Apply📍 United States
🔍 Accounting
🏢 Company: RES Consultant Group
- Minimum 3 years’ public firm experience.
- CPA license or equivalent.
- Strong audit, accounting and analytical skills.
- Proven experience completing audits, reviews and compilations from start to finish.
- Familiarity with financial software resources such as Thomson Reuters.
- Experience with Workpaper CS or other audit software is ideal but training will be provided.
- Familiar with grants, contributions, and restricted funds.
- Work independently & as part of a team directly serving clients.
- Self-starter with the desire and ability to increase responsibility and grow professionally.
- Strong communications skills for both written and oral communications.
- Ability to communicate accounting information clearly to clients.
- Experience working in a paperless and remote environment.
- Use of ShareFile or other file exchange software such as DropBox.
- Nonprofit experience preferred. Municipal experience a plus. Single audit experience a plus.
- Complete audits, reviews, and compilations from start to finish.
- Review and assess risk.
- Agree balances to bank reconciliations and investment statements.
- Update fixed asset register for fixed asset additions and deletions and depreciation and accumulated depreciation for the current year.
- Testing and reconciliation of receivables and payables.
- Agree balances and schedules to original source documentation such as receipts, invoices, bills, or letters of support.
- Reconcile cash, investments, debt, revenues, and expenses to external bank, donor, or vendor confirmations.
- Review grant and loan agreements and extract applicable information.
- Update debt schedules.
- Perform payroll analytics with payroll, benefits, pension, and post-employment benefits.
- Reconcile payroll to government reporting forms.
- Perform analytics of various balances and reconciliations as needed.
- Prepare adjusting entries as needed.
- Testing and analysis of other audit segments as needed.
- Prepare financial statements.
- Adjust trial balance as needed based on workpapers.
- Prepare grouping schedules.
- Review and reconcile financial statement to make sure all statements are in balances and reconcile to each other and to the trial balance.
- Update footnotes.
- Prepare footnotes from examples and modify for client.
- Complete checklists and work programs.
- Understanding of audit procedures and the workpapers that relate to support various procedures.
- Link audit workpapers to trial balance.
- Research application of audit principles.
- Import and export information.
- Review work of other staff and answer staff questions.
- Keep manager informed of work progress and ask questions.
Data AnalysisFinancial ManagementData analysisCommunication SkillsAnalytical SkillsMicrosoft Excel
Posted 2024-09-20
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