Accounting Senior; CAAS - Manufacturing Industry

Accounting Senior (CAAS - Manufacturing Industry)

Join to apply for the Accounting Senior (CAAS - Manufacturing Industry) role at CLA (Clifton Larson Allen ).

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

• Flexible PTO (designed to offer flexible time away for you!)
• Up to 12 weeks paid parental leave
• Paid Volunteer Time Off
• Mental health coverage
• Quarterly Wellness stipend
• Fertility benefits
• Complete list of benefits here

CLA is currently seeking an Accounting Senior with experience, to join our CAAS (Manufacturing Industry) group in our Appleton (Fox Cities) or Milwaukee, WI office.

• Client Service:
  Develops an understanding of each client’s business/organization operations. Competent in management of multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.
• Day to Day Transactions:
  Leads coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and posting/recording of payroll transactions.
• Month End Processing:
  Coordinates and reviews account reconciliations (i.e. prepaids, accounts receivable, fixed assets, accounts payable, and accruals.) Completes complex account reconciliations (investments, debt, industry specific, etc.) Prepares, understands, and reviews financial statements (basic to complex.) Reviews general ledger, cashflow, allocations, etc. Proactively creates process and procedure documentation and builds their own backup.
• Other Quarterly/Annual Processing:
  Completes sales tax returns and Form 1099s and preparing audit work papers, tax return work papers, and other forms or items as requested by clients.
• Oversee workflow and quality of work of Associates and Analysts. Supervise and ensure the efficiency and quality of work produced by Associates and Analysts.
• Special Projects:
  Assists with projects for internal audit, due diligence, system selection, and other consultative projects.

• 2 years of relevant accounting and/or financial experience is required.
• Bachelor's degree is required. Combination of related experience, education, and training may be accepted in lieu of degree.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

to learn about your hiring rights.

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits .

Mid-Senior level

Full-time

Accounting/Auditing and Finance

Accounting

Referrals increase your chances of interviewing at CLA (Clifton Larson Allen ) by 2x

Appleton, WI $80,000.00-$95,000.00 3 weeks ago

Oshkosh, WI $52,000.00-$58,000.00 1 week ago

Oshkosh, WI $52,000.00-$58,000.00 1 week ago

Appleton, WI $70,369.00-$ 2 weeks ago

Oshkosh, WI $65,000.00-$ 6 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.