at C&MCareer Opportunities
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Essential Job Functions
- Participates in planning and scheduling of client engagements
- Oversees and instructs assigned Staff Accountants, and Intern positions as necessary
- Prepares and reviews work papers; performs procedures established under generally accepted auditing, review, or compilation standards to ensure accuracy and validity
- Prepares complicated financial statements with appropriate notes
- Prepares client tax returns for individual, corporate, partnership, and others
- Prepares routine correspondence; processes reports; develops/maintains spreadsheets; assists in research of complex technical issues as necessary
- Demonstrates advanced working knowledge and understanding of audit, review, and compilation compliance and relevant matters
- Demonstrates working knowledge and understanding of the tax process
- Demonstrates ability to monitor project status to meet budgets, deadlines and quality control standards; appropriately prioritizes multiple assignments
- Process knowledge of applicable pronouncements and perform related engagements in accordance with GAAS, GAGAS, SSARS, etc
- Maintains independence with attestation clients in fact, and in appearance, in accordance with AICPA and GAGAS standards
- Develops an understanding of clients’ business, and of the unique aspects of each client’s industry. Meets w/clients on a regular basis
- Develops meaningful management letter comments for clients for improving controls, procedures, and business profitability
- Assumes responsibility for client workload; anticipates or recognizes problems/issues and recommends solutions in a timely manner; keeps manager and/or partner informed
- Actively promotes and facilitates teamwork throughout the firm
- Develops / maintains referral network; actively pursues opportunities for firm growth, identifying additional client needs
- Perform a variety of assigned firm management / administrative responsibilities, including performance feedback as requested
- Maintain and expand professional skills via CPE and other sources
Qualifications
- Minimum of two to three years of progressively responsible experience in public accounting, with demonstrated advanced knowledge of audit accounting
- Bachelors degree in accounting or related field
- CPA
- Must possess proficiency in Microsoft Office package, and the ability to quickly become proficient in the firm’s other information technology tools
- Qualified candidates will also possess excellent written and oral communication skills, the strong ability to plan and organize work for self and others, and strong interpersonal skills
- German language skills a plus
Commitment to...
- Quality Performance
- A Passion to help others succeed
- A Can-do attitude
- A Desire to have fun
- Courage to go places you've not gone before!
