Senior Accounting Professional

6 days ago


Flushing, Michigan, United States Wei, Wei & Co., LLP Full time
Job Summary

We are seeking a highly motivated and detail-oriented Senior Accounting Professional to join our team at Wei, Wei & Co., LLP.

Responsibilities
  • Perform comprehensive attestation and consulting engagements, including compilations, reviews, agreed-upon procedures, audits, and financial due diligence in accordance with AICPA, ISA, PCAOB, and other professional standards.
  • Plan audit fieldwork for internal control evaluations and audit tests to assess internal control risk and evaluate the adequacy and effectiveness of internal controls.
  • Conduct internal control reviews, financial and compliance audit tests to determine the financial status of assigned clients.
  • Develop and document audit procedures, prepare work papers, and communicate with clients to request necessary materials and documents.
  • Identify, develop, and document audit issues and assist in preparing draft audit reports.
  • Prepare comprehensive written reports including findings, questionable costs, and recommendations in accordance with applicable Professional and Firm standards.
Requirements
  • Bachelor's degree in Accounting, Business Administration with a concentration in Accounting, or a closely related field.
  • Minimum 3 months to a year of experience in accounting or audit work.
  • Excellent analytical and communication skills.
  • Knowledge of preparing financial statements and compiling financial statements.
What We Offer

A competitive salary range of $60,000 - $80,000 per annum, commensurate with experience, plus benefits.



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