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Remote Senior Auditor / Accountant - CPA Firm | WFH

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 
Texas (USA), United States

Offer summary

Qualifications:

CPA license or equivalent certification, Minimum of 3 years experience in CPA firm, Bachelor's degree in Accounting, Finance, or related field, Strong auditing and analytical skills, Familiarity with accounting software such as Thomson Reuters.

Key responsabilities:

  • Execute comprehensive audits, reviews, and compilations.
  • Evaluate risks and reconcile financial data.
  • Maintain fixed asset register and perform payroll analytics.
  • Prepare financial statements and adjusting entries.
  • Conduct thorough testing and reconcile receivables and payables.
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2 - 10 Employees
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Job description

Position: Senior Accountant/Auditor - Remote

We are excited to invite an accomplished Senior Accountant/Auditor to become a vital part of our professional team. If you possess a CPA license or an equivalent certification, have recent experience working in a CPA firm, and a strong background with municipalities and nonprofit organizations, we encourage you to apply.

Job Overview

As a Senior Accountant/Auditor, you will play a key role in delivering high-quality audit, review, and compilation services from inception to completion. Your analytical skills and attention to detail will be essential in assessing risks and ensuring compliance with relevant standards.

Key Responsibilities

  • Execute audits, reviews, and compilations comprehensively.
  • Evaluate risks and examine balances in various accounts.
  • Reconcile financial data against bank statements and investment reports.
  • Maintain the fixed asset register, managing additions, deletions, and depreciation.
  • Conduct thorough testing and reconciliation of receivables and payables.
  • Ensure accurate alignment of balances and schedules with source documentation.
  • Reconcile cash, investments, debt, revenues, and expenses to external confirmations.
  • Review grant and loan agreements to identify relevant information.
  • Update debt schedules and perform payroll analytics.
  • Reconcile payroll data with government reporting requirements.
  • Prepare adjusting entries and analyze audit segments as necessary.
  • Compile financial statements and ensure the trial balance aligns with workpapers.
  • Create grouping schedules and prepare tailored footnotes for clients.

Required Skills

  • Minimum of 3 years of experience within a public accounting firm.
  • CPA license or equivalent certification is essential.
  • Strong expertise in auditing, accounting, and analytical methodologies.
  • Proven capability in managing audits, reviews, and compilations independently.
  • Familiarity with accounting software, including Thomson Reuters and Workpaper CS.
  • Knowledge of grants, contributions, and restricted funds is advantageous.
  • Exceptional communication skills for articulating complex accounting concepts.
  • Experience in both independent and collaborative work settings.
  • Ability to thrive in a remote and paperless work environment.

Qualifications

  • A Bachelor's degree in Accounting, Finance, or a related discipline is required.
  • Experience with nonprofits and municipalities, including single audits, is preferred.

Career Growth Opportunities

This role presents a unique opportunity for professional advancement, encouraging a proactive mindset among team members who aspire to take on additional responsibilities and enhance their skill sets.

Company Culture and Values

We proudly maintain a collaborative and empowering work environment. Our team is deeply committed to delivering meaningful services to our clients, particularly in the nonprofit sector, and we value diversity and inclusion in our workplace.

Networking and Professional Opportunities

Joining our firm not only allows you to contribute to impactful projects, but also provides access to networking opportunities and the chance to collaborate with industry leaders, enhancing your professional growth and visibility.

Compensation And Benefits

We offer a competitive salary aligned with your experience and qualifications. For those interested, we encourage you to submit your resume along with your salary expectations. We look forward to reviewing your application and welcoming a driven professional to our team!

Employment Type: Full-Time

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Analytical Skills
  • Verbal Communication Skills
  • Detail Oriented
  • Collaboration

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