CAS Senior Associate / Senior Accountant
- Lincolnshire, United States
- Full-time
- POSTED TODAY
About the job
Mowery & Schoenfeld, LLC is adding a Client Advisory Services (CAS) Senior Associate to our growing CAS Advisory team. Current audit associates and senior audit associates within public accounting firms are strongly preferred as their experience and client-facing polish align well with this opportunity!
Our diverse client base offers a wide range of experiences and challenges. Continued professional growth and development are supported through exposure to clients of varying size and industries. This role will work directly with senior management and make a meaningful impact on the growth of our clients.
Key Responsibilities
Client Accounting advisory projects, including accounting remediations, implementations of new procedures, U.S. GAAP conversions, etc.
Month-end close process
Preparation of financial statements
Client trainings on new procedures and accounting principals
Preparation of financial forecasts & KPI reports
Bank statement reconciliation
Accounts Payable (bill entry, disbursements, manage vendor relationships, etc.)
Accounts Receivable (invoice creation, cash receipts recording, etc.)
Payroll accounting
Retirement contributions processing
Maintenance of sub-ledgers for all balance sheet accounts
Accounting support or preparation of various business tax filings (1096, 1099, payroll tax, sales tax, etc.)
Accounting support on annual audits and transaction projects