Senior Accountant, CPA firm Audit

1 week ago

Warrington, United States RES Consultant Group Full time $65,000 - $85,000
Job DescriptionJob Description

A CPA firm committed to using accounting knowledge to help clients develop their organizations to their fullest potential is seeking a Senior Accountant (Audit) to join their team. The firm is equally committed to growing their team members to their fullest potential. As a Senior Auditor, you’ll report to a Manager and benefit from their guidance and support.

Responsibilities of the work you’ll be doing include but are not limited to:

  • Complete audits, reviews, and compilations from start to finish
    • Review and assess risk
    • Agree balances to bank reconciliations and investment statements
    • Update fixed asset register for fixed asset additions and deletions and depreciation and accumulated depreciation for the current year
    • Testing and reconciliation of receivables and payables
    • Agree balances and schedules to original source documentation such as receipts, invoices, bills, or letters of support. Recognize items that may not be in agreement
    • Reconcile cash, investments, debt, revenues, and expenses to external bank, donor, or vendor confirmations
    • Review grant and loan agreements and extract applicable information
    • Update debt schedules
    • Payroll analytics with payroll, benefits, pension, and post-employment benefits
    • Reconcile payroll to government reporting forms
    • Analytics of various balances and reconciliations as needed
    • Prepare adjusting entries as needeTesting and analysis of other audit segments as needed

 

  • Prepare financial statements
    • Adjust trial balance as needed based on workpapers
    • Prepare grouping schedules
    • Review and reconcile financial statement to make sure all statements are in balances and reconcile to each other and to the trial balance
    • Update footnotes
    • Prepare footnotes from examples and modify for client

 

  • Additional activities including but not limited to:
    • Complete checklists and work programs
    • Understanding of audit procedures and the workpapers that relate to support various procedures
    • Link audit workpapers to trial balance
    • Research application of audit principles
    • Import and export information
    • Review work of other staff and answer staff questions
    • Keep manager informed of work progress and ask questions

Qualifications:

  • Minimum 3 years’ public firm experience - REQUIRED
  • CPA license or equivalent
  • Strong audit, accounting and analytical skills
  • Proven experience completing audits, reviews and compilations from start to finish
  • Familiarity with financial software resources such as Thomson Reuters
  • Experience with Workpaper CS or other audit software is ideal but training will be provided
  • Familiar with grants, contributions, and restricted funds
  • Work independently & as part of a team directly serving clients
  • Self-starter with the desire and ability to increase responsibility and grow professionally
  • Strong communications skills for both written and oral communications
    • Ability to communicate accounting information clearly to client
    • Experience working in a paperless and remote environment
    • Use of ShareFile or other file exchange software such as DropBox
  • Nonprofit experience preferred. Municipal experience a plus. Single audit experience a plus

Benefits

  • Great clients with fascinating companies and industries
  • Competitive compensation (base plus bonus structure)
  • Flexible Work Arrangement
  • Generous PTO policy
  • Paid Continuing Professional Education
  • CPA exam assistance
  • Immediate eligibility for Health Insurance
  • Marketing Incentive plan
  • Profit-sharing plan
  • Generous 401K match
  • Various bonus structures
  • Paid professional memberships
  • Significant opportunities for professional growth and advancement in the firm
  • Parental leave

If you feel you have the necessary qualifications, please forward a copy of your resume and state your salary requirements.

Company DescriptionA company of professionals who provide recruitment solutions for leading companies throughout North America. At RES we focus on permanent and contract placement. If you’ve been looking for employment and haven’t had any luck, allow our team of expert staffers to help with your job search. If you're an employer looking for qualified employees give us a call With over 25 years of experience trust RES to help provide employment solutions.

At RES Consultant Group we work diligently to connect individuals with jobs that are in their field. Whether you're ready for a job within your field or you're exploring different career options, let RES help meet your employment needs.Company DescriptionA company of professionals who provide recruitment solutions for leading companies throughout North America. At RES we focus on permanent and contract placement. If you’ve been looking for employment and haven’t had any luck, allow our team of expert staffers to help with your job search. If you're an employer looking for qualified employees give us a call With over 25 years of experience trust RES to help provide employment solutions.\r
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At RES Consultant Group we work diligently to connect individuals with jobs that are in their field. Whether you're ready for a job within your field or you're exploring different career options, let RES help meet your employment needs.

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