Sr. Manager, Administration Accounting directing administrative accounting and financial analysis for Comcast. Ensuring accurate financial reporting, compliance, and mentoring of the accounting team.
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Onsite Senior Accountant – CAAS, Retail Industry
Posted 5 hours ago
About the role
- Senior Accountant in the Retail Industry group responsible for client service and financial processing at CLA. Overseeing workflows and leading special projects while ensuring quality of work.
Responsibilities
- Client Service: Develops an understanding of each client’s business/organization operations.
- 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.)
- Other Quarterly/Annual Processing: Completes sales tax returns and Form 1099s and preparing audit workpapers, tax return workpapers, 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.
Requirements
- 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.
Benefits
- 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
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