Job Description

We are excited to offer a fantastic opportunity for an experienced Senior Accountant/Auditor to join our dynamic and dedicated team. If you are passionate about accounting and auditing, have a CPA license or equivalent, and bring recent CPA firm experience along with familiarity with municipalities and not-for-profits, we'd love to hear from you!

Key Responsibilities:

- Lead and manage audits, reviews, and compilations from beginning to end
- Assess risk and review financial statements
- Reconcile balances with bank statements and investment records
- Update fixed asset registers, including additions, deletions, and depreciation
- Perform testing and reconciliation of receivables and payables
- Ensure accuracy by comparing balances to source documents like receipts, invoices, and bills
- Reconcile cash, investments, debt, revenues, and expenses with external confirmations
- Analyze grant and loan agreements and update debt schedules
- Conduct payroll analytics and reconcile payroll with government reporting forms
- Prepare and adjust financial statements and trial balances
- Review and reconcile financial statements and update footnotes as needed
- Perform additional tasks such as completing checklists, linking audit workpapers, and researching audit principles
- Review and guide the work of other staff members, providing support and answering questions
- Communicate progress with the manager and seek guidance when necessary

Requirements:

- Minimum of 3 years of public firm experience
- CPA license or equivalent is required
- Strong audit, accounting, and analytical skills
- Proven track record in completing audits, reviews, and compilations
- Experience with financial software such as Thomson Reuters
- Familiarity with audit software like Workpaper CS is a plus (training provided)
- Understanding of grants, contributions, and restricted funds
- Ability to work independently and as part of a team
- Strong written and verbal communication skills
- Experience in a paperless and remote work environment, including tools like ShareFile or Dropbox
- Nonprofit experience preferred; municipal experience and single audit experience are advantageous

Benefits:

We offer a supportive work environment and opportunities for professional growth. If you meet the qualifications and are interested in this position, please send us your current resume and salary expectations.
Employment Type: Full-Time
Salary: $ 70,000.00 88,000.00 Per Year

Job Tags

Full time, Remote job,

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