Accounting Clerk
Robert Half
Job Description
Job Description
We are seeking a motivated and detail-oriented Staff Accountant / Audit Associate to join our growing CPA firm. This role offers the opportunity to work with a diverse client base across multiple industries while gaining exposure to audit, review, compilation, tax, and advisory engagements. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and audit procedures, along with excellent analytical and client service skills.
Key Responsibilities:
- Perform audit, review, and compilation engagements for privately held companies, nonprofit organizations, and other client entities.
- Conduct risk assessments and evaluate internal controls.
- Prepare and review audit workpapers and supporting documentation.
- Analyze financial statements and identify accounting or reporting issues.
- Assist in planning, fieldwork, testing, and completion of assurance engagements.
- Ensure engagements are completed in accordance with GAAP, GAAS, and firm standards.
- Prepare financial statements and related disclosures.
- Reconcile general ledger accounts and investigate discrepancies.
- Assist clients with accounting, bookkeeping, and financial reporting needs.
- Prepare adjusting journal entries and month-end/year-end account reconciliations.
- Support implementation and maintenance of accounting processes and procedures.
- Bachelor's degree in Accounting, Finance, or a related field.
- 3–5 years of experience within a CPA firm performing audit and accounting services.
- CPA certification or active pursuit of CPA designation preferred.
- Strong knowledge of: Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Financial statement preparation and analysis, internal controls and audit testing procedures
- Experience using accounting and audit software platforms.
- Proficiency in Microsoft Excel and QuickBooks.
- Strong analytical, organizational, and problem-solving skills.
- Excellent verbal and written communication abilities.
Vacancy posted 8 days ago
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