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Staff Accountant

2 months ago


Madison, Wisconsin, United States Wegner CPAs Full time
Job Summary

We are seeking a highly skilled Staff Accountant to join our team at Wegner CPAs. As a Staff Accountant, you will play a key role in providing audit services to our clients, working under the direction of our In-Charge.

Key Responsibilities
  • Perform basic auditing procedures, including cash, investments, payables, fixed assets, debt, and compliance.
  • Prepare basic financial statements using appropriate software.
  • Prepare workpapers with tick marks and cross-referencing, and memos to document audit procedures.
  • Prepare not-for-profit and/or for-profit tax returns.
  • Efficiently complete audit programs, checklists, and workpapers without over-auditing.
  • Review internal controls and offer methods for improvement when deficiencies are found.
  • Write audit letters, including drafting management letter comments.
Requirements
  • Bachelor's Degree in Accounting.
  • Eligibility to sit for CPA exam or working toward CPA is highly desired.
  • Prior internship experience is a plus.
  • Knowledge of general ledger accounting software.
  • Understanding of GAAP.
  • Demonstrated ability to relate well to clients.
What We Offer

Fully remote work options available. Wegner CPAs provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.