About this role
Role Overview
- Review and possibly oversee all phases of compilations, reviews, and audits of financial statements
- Perform more complex attestation services, including, but not limited to: accrued liabilities, investments, and inventory
- Assist the client with complex accounting transactions and manage internal teams for successful completion
- Review the workpapers for completeness and accuracy
- Delegate and oversee the initial preparation and set-up of client files and engagement letters
- Develop a work plan and timeline for the engagement and delegate work accordingly
- Review sample sizes and transactions to be tested
- Work effectively within given budgetary parameters
- Prepare and review client financial statements and related documents
- Research and prepare memos on technical issues
- Develop and deliver client communications
- Discuss and explain accounting transactions with clients in a group or one-on-one setting
- Identify potential risks, concerns, or issues regarding the client
Requirements
- Bachelor’s Degree in Accounting
- 4+ years of progressively challenging Public Accounting experience
- Strong computer skills and proficiency in various accounting and other software, including Microsoft Office Suite
- Strong working knowledge of all areas of the general ledger
- Strong knowledge of financial statement procedures and the ability to distinguish between material and immaterial items
- Strong knowledge of generally accepted accounting principles (GAAP) and knowledge of review, compilation, and auditing standards
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