Accounting Senior; CAAS-Manufacturing

Overview

CLA is a top 10 national professional services firm. 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. With more than 8,500 people, 130 U.S. locations, and a global reach, we strive 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.

This role is for a Senior in the CAAS (Manufacturing Industry) group in Peoria, IL, Champaign, IL, Bloomington, IL and Oak Brook, IL;
Green Bay, WI or Appleton, WI offices.

• Client Service:
  Develops an understanding of each client’s business/organization operations. Manages 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 (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, cash flow, allocations. Proactively creates process and procedure documentation and builds their own backup.
• Other Quarterly/Annual Processing:
  Completes sales tax returns and Form 1099s and prepares 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.

The wage range for this position in Illinois is: $65,100.. Our approach to compensation emphasizes collaboration and career growth. We pay competitive wages and view compensation as an investment in our people. Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. To view a complete list of benefits, .

Wellness at CLA:
We focus on the physical, financial, social, and emotional well-being of our employees and offer comprehensive benefit options including health, dental, vision, 401k, and more. For more details, view the full list of benefits.