Senior Accountant

This role also entails maintaining client relationships and ensuring the accuracy of financial statements.

Responsibilities:

• Conduct audits, reviews, and compilations for clients across diverse sectors
• Analyze financial statements and evaluate internal controls to ensure compliance
• Assist in coordinating day-to-day duties of planning, fieldwork, and wrap-up
• Prepare individual, business, and fiduciary tax returns, including Forms 1065, 1120-S, 1040, and 1041
• Follow up with clients on returns to be filed and financial statements to be issued
• Communicate effectively with clients to obtain necessary accounting and tax information
• Utilize knowledge of accounting software systems, such as CCH ProFX, QuickBooks, and Microsoft Excel, to perform tasks efficiently
• Monitor and manage client accounts, taking necessary actions as required
• Ensure all accounting functions and audit engagements are executed accurately and within deadlines
• Develop and implement audit plans as per client requirements and industry standards.
• Proven experience in Audit Senior roles within public sector environments
• Proficiency in using 3M and other accounting software systems for effective auditing
• Demonstrable experience in executing audit engagements and plans
• Proficient in CaseWare and CCH ProSystem Fx software for audit processing
• Familiarity with standard accounting functions and principles
• Ability to develop and implement audit programs
• Excellent knowledge of auditing practices and procedures
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Bachelor's degree in Accounting, Finance, or related field is preferred
• Relevant professional certifications such as CPA are advantageous.