Experienced Accounting Specialist
2 weeks ago
We are seeking a Senior Accountant to join our team in a full-time role at a reputable accounting firm.
This position offers a permanent opportunity with a flexible hybrid work schedule.
Key Responsibilities:
As a Senior Accountant, you will be responsible for providing expert consulting on regulatory compliance and managing bookkeeping tasks for clients in the education sector.
Essential Qualifications:
- A bachelor's degree in accounting from an accredited institution is mandatory.
- A minimum of 3-5 years of audit experience in public accounting, ideally with clients in the education field.
- Candidates must be eligible to take the CPA exam, with CPA licensure being highly preferred.
Core Duties:
- Execute comprehensive external audit procedures in both moderate and high-risk areas, including accounts receivable, revenue, and net assets/equity.
- Facilitate end-of-audit exit meetings with management for all engagements under your supervision before concluding fieldwork.
- Manage the reporting phases of engagements, ensuring all documentation meets firm standards, GAAS, and industry best practices.
- Prepare financial statements and various financial reports for all engagements you oversee.
- Draft management letters for each engagement you handle.
- Engage with clients regarding financial statements, management letters, and other essential reports to ensure timely issuance of final documents.
- Prepare and/or review nonprofit information returns, including IRS Form 990 and state-specific filings.
- Develop testing strategies during the planning stages of engagements and complete planning documentation in accordance with firm standards and best practices.
- Conduct internal controls documentation, risk assessments, testing, and sample generation for both internal and external audit engagements.
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