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
$75k - $105k
...Job Description Job Description Audit Senior Assurance Services | Client Engagement | Leadership Development | Career Growth Compensation... ...into management. If you're looking for a public accounting opportunity that combines technical expertise, client interaction...SeniorWork at officeFlexible 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
$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- ...engaged to help our large corporate client recruit their next Senior Accounting Analyst. The Sr Accountant will have responsibility for the... ...internal and external users. Assists heavily with the external audit. Assists in documentation and monitoring of internal controls...Senior
- ...Type Full Time Job Shift Day 4 Year Degree Category Accounting Description Position Summary: The Senior Accountant reports to the Controller and is responsible... ..., maintaining the general ledger, assisting with audit preparations, and other financial projects. Key Responsibilities...SeniorFull timeShift work
$77.9k - $99.33k
...be considered during the hiring process. Sr. Accountant Salary range: $77,900 – $99,325 Join Our Team as a Senior Accountant! The Senior Accountant is... ...financial analysis. Support annual financial audits and benefit plan audits. Assist with quarterly...SeniorFull timeTemporary workWork at officeVisa sponsorshipWork visaRelocation packageMonday to Friday2 days per week- ...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$110k - $120k
...seeking a highly skilled and experienced Senior Treasury Manager to join their Support Center... ...potential What We Seek- 4-year degree in accounting, finance or other related area Detailed... ...of the Treasury function Support audit and other accounting-related initiatives...SeniorWork at officeFlexible hours$85k - $95k
...Job Description Job Description Description: Senior Accountant Location: Remote Department: Accounting Reports To: Accounting... ...accounting standards, and regulations. Support external audits and implement internal controls to safeguard assets....SeniorFull timeRemote work- We are seeking a Senior Staff Accountant - Accounting Operations & Process Lead to join our Finance team. This is an excellent opportunity for... ...validation, and process coordination. Assist with annual audits and external accounting requests. Prepare special analyses...SeniorFull timeWork at officeLocal areaImmediate start
- ...engaged and feel good about coming to work every day. Summary The Senior Accountant performs financial and accounting activities for multiple... ...and strategic decisions. Support internal and external audits by preparing documentation, responding to inquiries, and driving...SeniorCasual workRemote work
$50k - $60k
...looking for a reliable, detail-oriented Staff Accountant to join a supportive team committed to... ...the Staff Accountant will support the senior level financial staff in the preparation... ...information and documents to perform annual audit. Interact regularly with all...Full timeWork at officeLocal area- ...Job Description Job Description Staff Accountant-Accounts Payable The Staff Accountant - Accounts Payable is responsible for managing... ..., maintaining accurate financial records, and supporting audits. This role also oversees purchase orders, vendor management, 10...Work at office
$98.28k - $120k
...Job Description Job Description Audit & Tax Supervisor We are looking for an experienced Certified Public Accountant (CPA) to join our team as an Audit & Tax Supervisor . The ideal candidate will have strong public accounting experience, with expertise in both...Work at office- ...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
- ...Staff Accountant 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
$57.97k - $67.5k
...Shield Hiring Policies, please click here . Job Summary The Accountant prepares, analyzes and reviews financial statements using... ...special projects, as directed. • Assists with financial reporting audits, working with the internal audits, Arkansas Insurance...Work at officeRemote work- ...The Staff Accountant is responsible for performing a variety of general accounting functions in support of the organization's financial... ...implementation and documentation of accounting policies and procedures. Audit & Tax Prepare schedules, reconciliations, and supporting...Temporary workWork at officeFlexible hours
- ...Accountant IIIArkansas Children's is a tobacco free workplace. Flu vaccines are required. Arkansas Children's is an equal opportunity employer... ...statements and schedules. Assists with budgeting process and audit requests as needed. Recommends process improvements for...Local areaMonday to Friday
- This role is in our fee accounting team which is a part of Managed Services. Our team is responsible for the fee accounting for public housing... ..., VMS reporting, reconciliations, and HUD submissions for audit and client review Cross-train in other departmental functions...Work at officeFlexible hours
- ...6 Anticipated Starting Salary: 94537 The Audit Manager serves as the working manager and... ...The Audit Manager reviews complex utlllty accounting and financial issues effecting rates,... ...team of auditors and present findings to senior leadership.Primary ResponsibilitiesPlan and...Work at office
$70k - $130k
...We are a rapidly growing and dynamic accounting firm committed to providing exceptional... ...seeking a highly motivated and experienced Senior Tax Accountant to join our growing team.... ...Representation: Represent clients in tax audits, negotiations, and other interactions...Local areaRemote work$65k - $75k
...organization to identify a detail-oriented and adaptable Staff Accountant. This is an excellent opportunity for an accounting... ...as the organization grows. Maintain organized, complete, and audit-ready accounting records and supporting documentation. Assist...Permanent employment$15k
...ours and are not accurate. POSITION SUMMARY The Staff Accountant is responsible for general accounting duties including general... ...P batches prior to posting to the G/L. # Assists with annual audit; retrieves information required to prepare for year end. # Recommends...Full timeTemporary workPart time- ...everything we do. We have an exciting opportunity for an Operations Accountant (SGL15). This hybrid role may be based out of any of our office... ...completion Prepare for and assist in completing annual audit including: Complete PBC schedules on a timely basis...Work experience placementWork at officeWork from home
- ...Job Description Arkansas Talent Group is seeking a Staff Accountant for an exclusive search with a large, well-known company in North... ...reconciliations, and documentation for internal reporting, external audits, and financial reviews. Assist with cash activity, bank...Permanent employment
$50k - $60k
...organization to identify a motivated and detail-oriented Staff Accountant . This is an outstanding opportunity to join a stable company... ...supporting workpapers. Help maintain organized, complete, and audit-ready accounting records and documentation. Assist with...Permanent employmentInternshipWork at office- ...Job Description Arkansas Talent Group is partnering with one of Arkansas' most prominent CPA Firms to find a Tax Accountant (Staff or Senior) for their office in Little Rock or Fayetteville . This newly created position supports a single, sophisticated client...SeniorPermanent employmentWork at office
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