Senior Accountant - Audit
HCJ CPAs & Advisors
Senior Accountant - AuditLittle Rock - Little Rock, AR 72212This position serves as the in-charge accountant with HCJ client projects and runs the day-to-day operations of the A&A engagements in coordination with the audit manager. As a Senior Accountant, you must be self-motivated and ambitious. You must also be organized and detail-oriented with strong time management skills and the ability to effectively balance speed and accuracy. It is also important that you have excellent communication and interpersonal skills and the ability to get along well with coworkers.Responsibilities of an Audit Senior AccountantUnderstands the basics of client's business and their organization structure/reporting relationshipsDemonstrates appropriate knowledge of professional standards/practicesDemonstrates technical knowledge and skills for auditing the responsibilities assigned to more complex and multiple projectsAdequate working knowledge of analytical review procedures and ratio analysisSupports work performed with appropriate documentation in written and/or oral communicationsPrepare workpaper documentation and financial statements and footnotes for audits, reviews, compilations, and agreed-upon procedures engagements. Do these with minimum supervisionAssists in identification and research of technical issues/problems and proposes solutions or alternativesDemonstrates strong knowledge of audit and other software applicationsImprove technical skills through CPE, personal commitment and on-the-job trainingFollow directions, complete tasks, and clear review points with minimal supervision in a timely mannerMust be able to handle working on multiple engagementsAssist with department/committee projects (as assigned)Read current developments, pronouncements, and research technical issues as neededIdentify problem areas and client issues and propose solutions to managers and partnersDevelop interns and staff through periodic training sessions as well as continual on-the-job trainingBecome proficient with firm utilized softwareEffectively wrap-up and finalize engagementIdentify value added suggestions from audits and reviews for client utilizationAdditional duties of an Audit Senior Accountant:Thoroughly review work of the staff and provided meaningful review comments to help trainIdentify areas of technical issues/problems and proposes solutions or alternatives with supported researchDemonstrates the ability to effectively communicate with clients in an organized and appropriate mannerDemonstrates appropriate knowledge of professional standards/practicesDemonstrates the ability to prepare financial statements along with the related footnotesKnows when to reduce or expand testingSupports work performed with appropriate documentation in written and/or oral communicationsIndependently make preliminary decisionsComplete time entry and WIPs in a timely mannerIn state and overnight travel may be required.Meet realization and budget goalsCommunicates status of projects with manager or partner/principal in a timely mannerDevelop efficient work habitsAdministrative and other tasks as assignedQuarterly evaluations on staffQualificationsOther Attributes, Education, Skills & AbilitiesInnovationAnticipate and solve problems with original and tailored solutionsForward thinking and big picture focusedOwnershipSelf-driven and strives to get the job done in a timely manner without passing the buckTotal responsibility of knowledge on technical mattersProvide quality workTeamworkThink of others, humble, loyal and puts the firm firstCollaborate within the teamsDevelop relationships with peers and attend firm eventsCommunicationEffectively exchange meaningful information and ideas on a timely basis with tact and open minds by listening first and asking questions secondCommunicate effectively and professionallyKeep immediate supervisor informedOther knowledge, skills, and abilitiesUnderstands and maintains the confidentiality of all firm and client informationMaintains a high degree of professionalism and integrityMaintains professional ethics of firm, AICPA, and ARCPAStrong organizational and time management skillsAbility to work in a deadline-driven environment and handle multiple projects / tasks with an attention to detailEducation:Bachelor of accounting degreeWorking towards becoming a Certified Public Accountant within 1 year of employmentSoftware:Advance proficiency in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)Thomson Reuters, Checkpoint, Engagement, Adobe, Fixed Assets CS, CCH Practice Management
- Staff/Senior Accountant Job DescriptionJob SummaryCertain of these qualifications and responsibilities apply most directly to a staff-level... ...tax regulations, research taxability issues, and assist with audits and tax notices.Assist in periodic auditsQualifications & Skills...SeniorInternshipWork at officeLocal area
- ...Arkansas Department of Labor and Licensing (ADLL) seeks a Certified Public Accountant to perform advanced accounting tasks, including financial reporting, audits, tax work, and internal controls. The CPA will ensure GAAP and government standards compliance while supporting...Senior
$30 - $50 per hour
...Senior AccountantLittle Rock, Arkansas, United States$ 30.00 - 50.00 (US Dollar)Arkansas... ...Little Rock to identify an experienced Senior Accountant for an interim assignment. This 2–3 month... ...of the month-end close processReview and audit internal documentation for accuracy and...SeniorPermanent employmentInterim role- ...Accounting Senior Account PositionArkansas Children's is a tobacco free workplace. Flu vaccines are required. Arkansas Children's is an equal... ..., making sure all account balances are correct and no audit adjustments are necessary.5. Works with external auditors and...SeniorWork experience placementLocal areaShift work
- ...About the job Senior Accountant Arkansas Talent Group is seeking a Senior Accountant for a large, established, and well-known trucking... ...Serve as a primary contact for external auditors - prepare audit-ready workpapers, requested documentation, and respond to...SeniorPermanent employmentFull timeContract workImmediate start
$79k - $96k
...is encouraged and supported, we invite you to explore this exciting opportunity with us. Position Summary The Senior Accountant will manage a variety of audit and other attest assignments as designated by the Supervisor or Manager. At this level, the Senior Accountant...SeniorWork experience placementWork at officeRemote workFlexible hoursShift workWeekend workAfternoon shift$63.5k - $80k
...____________________________ About the Role: The Internal Audit team at Uniti Group is a High Performing group that provides internal... .... Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Physical...SeniorWork at officeImmediate startRemote workFlexible hours- ...Job Description The opportunity: Auditing provides clients with an objective evaluation... ...’s financial statements. As an Audit Senior I, you’ll work with experienced audit... ...financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain...SeniorNight shift
- ...StatesOverviewOur client is seeking a dedicated and detail-oriented Senior Accountant to join their finance team. In this key role, you will be... ...ensure accurate payment posting and balance classification.Audit Support: Assist with annual audits by retrieving necessary...Senior
$91.49k - $118.94k
...Salary DOE Hiring Wage: $91,490 – $105,214 Annual Salary DOE The Senior Accountant is a strategic leader responsible for overseeing all aspects... ...and ensuring compliance with nonprofit accounting standards, audits and funding sources. The Senior Accountant partners with...SeniorFull timeFlexible hours$91k - $321.5k
...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects... ...Must Have- Bachelor's Degree in Finance, Accounting- 6 years of experience- CPA, Enrolled...SeniorFull timeH1bRemote work$77k - $214k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...companies to develop and implement creative tax solutions. As a Senior Associate you will analyze complex problems, mentor team members...SeniorH1b- Baldwin & Shell Construction Company is searching for a Senior Estimator who will thrive in our Construction Services Team. Our Senior... .... Document work to enable clear communication and auditing to owners, architects, and Baldwin & Shell’s Field and Field Office...SeniorTemporary workFor subcontractorWork at office
- ...an exciting opportunity for a Principal Accountant (SGL17). This role may be hybrid-based in... .... This position will support the Senior Accounting Manager and team with reviewing... ...interim and annual financial statement audits. Work with FP&A, Regulatory, Operations,...Full timeWork experience placementInterim roleRemote workWork from home
$65k - $85k
...partnering with a local mid/large organization to help them hire a Senior Accountant to join their growing accounting team at their headquarters... ...experience —either in private or public accounting audit ~ Degree in Accounting is required ~ Technically strong in...SeniorTemporary workWork at officeLocal areaFlexible hours- ...Arkansas Heart Hospital in Little Rock, AR seeks a senior accounting professional to manage general ledger, reporting, and physician compensation analyses. The role coordinates with auditors, regulators and accounting software vendors to ensure accurate financial operations...Senior
- ...coupling it with a world-class customer focused experience.The Accountant role requires a strong understanding of the relationship between... ...II also coordinates and actively participates in year-end audits and supports process improvements.Essential Job Functions:Maintains...Full timeTemporary workLocal areaFlexible hours
- ...Senior AccountantWe are immediately hiring for a Senior Accountant in our Accounting Department in North Little Rock, AR. If your background includes Accounting, Finance, or Business Administration, please apply!General Description Of PositionEnsure integrity of general...SeniorWork at officeImmediate start
- ...Education & Qualifications: Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred. Proven experience as a Staff Accountant or similar role, with a minimum of 2 years or relevant experience. Required Information Technology...SeniorWork at officeRemote workWeekend work
- ...Senior Accountant - TaxThis position serves as an experienced accountant aspiring to master specified areas of public accounting particularly in the area of federal and state tax. As a Tax Senior Accountant, you must be self-motivated and ambitious. You must also be organized...SeniorWork at officeImmediate start
- ...Accounts Receivable (AR): Own the invoicing process, monitor collections, reconcile customer accounts, and ensure timely cash application... ..., and preparation of financial statements. Annual Audit Support: Prepare schedules, provide documentation, and collaborate...
- ...Location: Clarksville, AR Position Title: Project Accountant Job Summary: The Project Accountant is a key member of the division... ...staffing, and schedules. Ensuring a smooth cash flow by auditing, generating, and sending invoices promptly. Weekly...Contract workFor subcontractorWork at officeLocal area
$64.57k
...management, experience with Microsoft Office, Supervisory experience. ACCOUNTANT II Date: Aug 3, 2026 Req ID: 58899 Location: Little Rock, AR,... ...and federal regulations, as well as internal policies. Prepare audit schedules and provide necessary documentation to internal and...Work at office- ...Accountant IIIMonday to Friday, 8:00 a.m. to 5:00 p.m. — OnsiteThe Accountant III position will assist in maintaining financial records... ...financial statements and schedules.Assists with budgeting process and audit requests as needed.Recommends process improvements for assigned...
- ...Job Summary : Staff Accountant is responsible for supporting the accounting function through preparation of journal entries, account... ...month-end and year-end closing activities Support external audit requests and regulatory reporting schedules Support annual budgeting...Work at office
- ...Accountant IIThis position is located in the Accounts Payable section of the Fiscal Division of the Arkansas Department of Parks, Heritage... ...to manage recurring deadlines while maintaining accurate and auditable payment records.Job Series: AccountantsClassification:...
- ...Staff Accountant The Staff Accountant is responsible for general accounting duties including general ledger, accounts payable, accounts... ...P batches prior to posting to the G/L. # Assists with annual audit; retrieves information required to prepare for year end. #...
- ...Senior Tax Planning Specialist Hantz Group is a Michigan-based financial company that works with individuals and businesses to help... ...and multiple clients Strong sense of professional and personal accountability Basic computer skills and experience with Microsoft Office...SeniorWork at officeLocal areaFlexible hours
- ...Accountant II PositionArkansas Children's is a tobacco free workplace. Flu vaccines are required. Arkansas Children's is an equal opportunity... ...and schedules. 5. Assists with budgeting process and audit requests as needed. 6. Recommends process improvements for assigned...Work experience placementLocal areaShift work
- ...A healthcare institution in Arkansas is seeking a Senior Accountant. This role includes managing the general ledger, preparing financial reports, and ensuring compliance with GAAP standards. Candidates should have a Bachelor's in accounting, 3+ years of experience in finance...SeniorFull timeMonday to Friday
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