CLA (CliftonLarsonAllen) · 22 hours ago
Senior Accountant
De Pere, WI
Full-time
Onsite
Mid, Senior Level
4+ years expCLA (CliftonLarsonAllen) is a manufacturing organization recognized for delivering high-quality solutions. The Senior Accountant will support day-to-day corporate accounting operations, focusing on financial reporting and month-end close, while also contributing to audit, budgeting, and reporting activities.
AccountingConsultingOutsourcing
Hiring Manager
Ivan Dominguez
Responsibilities
Manage assigned general ledger accounts, including journal entries, monthly reconciliations, variance analysis, and maintenance of complete and well-supported documentation
Perform monthly income statement and balance sheet reviews; identify discrepancies and prepare adjusting entries as needed
Support the preparation and analysis of monthly financial statements for internal reporting
Maintain the fixed asset ledger, including capitalizations, disposals, transfers, depreciation, and compliance with capitalization policies
Prepare audit and budgeting workpapers for internal and external use
Manage monthly accruals to ensure accurate period cutoff
Maintain prepaid expense schedules, ensuring proper amortization, documentation, and policy adherence
Support daily banking activities and cash management processes
Collaborate with cross-functional teams to align accounting processes and improve reporting accuracy and efficiency
Identify opportunities for process improvement, automation, and standardization to support scalability
Assist with documentation of accounting procedures and internal control enhancements
Support special projects and strategic initiatives as assigned
Qualification
Required
Bachelor's degree in Accounting required
Minimum of four years of progressive accounting experience with financial reporting, reconciliations, and month-end close
Hands-on experience working with accounting systems, ERP platforms, and advanced Microsoft Excel functionality
Background supporting audit and budgeting processes with a high level of accuracy
Demonstrated ability to analyze financial data, identify variances, and support cross‑departmental reporting needs
Ability to manage multiple priorities in a deadline-driven environment
Preferred
CPA preferred
Experience with business intelligence or analytics tools (e.g., Power BI, Alteryx) is a plus
Company
CLA (CliftonLarsonAllen)
CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, outsourcing, audit, tax, and consulting services.
5001-10000 employees
H1B Sponsorship
CLA (CliftonLarsonAllen) has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (2)
2023 (2)
2022 (3)
2021 (2)
2020 (2)
Funding
Current Stage
Late StageLeadership Team
Ray Price
Chief Financial Officer
T
Todd A. Steiner
Outsourcing CFO
Recent News
Morningstar.com
2025-11-04
Seattle TechFlash
2025-07-28
Company data provided by crunchbase