About this role
Role Overview
- Perform compilations, reviews, and audits of financial statements
- Perform more complex attestation services including, but not limited to: accounts receivable, accrued liabilities, income and expense analysis, equity and investments, and inventory
- Review the workpapers on less complex audits, reviews, and compilations for completeness and accuracy
- Delegate and oversee the initial preparation and set-up of client files and engagement letters
- Plan and coordinate work on assigned segments of an engagement
- Determine the extent of sample sizes required in an audit and select the transactions to be tested
- Work effectively within given budgetary parameters
- Prepare client financial statements and related documents
- Research technical issues
- Prepare drafts of client communications
- Discuss and explain accounting transactions with clients in a group or one-on-one setting
- Begin to identify potential risks, concerns, or issues regarding the client
Requirements
- Bachelor’s Degree in Accounting
- 2+ years of Public Accounting or general accounting experience
- Strong computer skills and proficiency in various accounting and other software, including Microsoft Office Suite
- Working knowledge of all areas of the general ledger
- Knowledge of financial statement procedures and the ability to distinguish between material and immaterial items
- Knowledge of generally accepted accounting principles (GAAP) and knowledge of review, compilation, and auditing standards
- Ability to differentiate between different types of engagements and the processes required (i.e. compilation, review, and audit)
Benefits
- 401(k)
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Tuition reimbursement
- Vision insurance