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Government and Non-Profit Auditor, Manager

2 months ago

Reading, United States Herbein + Company Full time

Overview: Herbein + Company, Inc. (Herbein) is a leading CPA advisory firm whose professionals specialize in creating impact for clients, helping them succeed with confidence today and tomorrow. With 13 U.S. locations, and one in the Philippines, Herbein is an independent member of Allinial Global, an accounting firm association of legally independent accounting and consulting firms with offices in North America and throughout the world.

We are recruiting for a full time

Senior Accountant

to join our Government and Non-Profit group for our Reading or Pittsburgh, PA office.

This position may be hybrid with the ability to work remotely and in the office after the initial onboarding period.

.Are you ready to join a progressive public accounting firm?

Look no more

Responsibilities/Qualifications: Assist managers on all aspects of audit engagements (audit planning, fieldwork, and wrap up) Analyze and prepare financial statements Evaluate internal controls Handle moderately complex audit engagements Development of audit documents, work papers, and preparation of client documents Proactively interact with clients to gather information, resolve audit-related problems, make recommendations, etc. Help others develop professionally through coaching

Additional Details: Qualifications: Bachelors Degree in accounting or related finance degree CPA, or working towards certification 3 to 5 years of current or recent audit experience in public accounting working with state or local government clients Personable, ambitious, and looking for a career path opportunity Successful at fostering strong relations built on trust and credibility Ability to manage multiple projects/tasks on a timely basis while monitoring time spent Adept at mee0ting challenging client requirements and deadlines Excellent verbal, written and interpersonal communication skills Detail focused and driven to achieve high standards Must be able to work overtime to meet client needs beyond regularly scheduled work day (evenings and weekends) A Valid Drivers License is required Must be able to travel by car for day and overnight trips

estimated at 40% of the time Highlights of Our Rewards Programs: Competitive Salary Immediate eligibility for medical, dental, vision, and disability insurances 401(k) participation (we have profit sharing contributions too) Generous Parental Leave "My Time" (unlimited vacation) with a minimum of 15 vacation days per year Generous Sick time, 9 paid holidays Plus 3 "Experience Days" (personal days) Summer Fridays Off Career Path Development Opportunities: Direct client contacts and continuous opportunities for practice development Learning and Development programs that include 100% reimbursement / payment for CPE Financial assistance for attaining CPA license (if not already attained) 100% reimbursement for civic dues Valuing our Employees: Genuine concern for employees work / life management Flexible work schedules Firm sponsored and paid events to spend time having fun and enjoying our co-workers Programs to provide employee recognition for service and work well done Herbein + Company is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, veteran or disability status.

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