Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Accountant - Audit

Hcj Cpas & Advisors

Job Details Job Location: Little Rock - Little Rock, AR 72212 This 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 Accountant Understands the basics of client's business and their organization structure/reporting relationships Demonstrates appropriate knowledge of professional standards/practices Demonstrates technical knowledge and skills for auditing the responsibilities assigned to more complex and multiple projects Adequate working knowledge of analytical review procedures and ratio analysis Supports work performed with appropriate documentation in written and/or oral communications Prepare workpaper documentation and financial statements and footnotes for audits, reviews, compilations, and agreed-upon procedures engagements. Do these with minimum supervision Assists in identification and research of technical issues/problems and proposes solutions or alternatives Demonstrates strong knowledge of audit and other software applications Improve technical skills through CPE, personal commitment and on-the-job training Follow directions, complete tasks, and clear review points with minimal supervision in a timely manner Must be able to handle working on multiple engagements Assist with department/committee projects (as assigned) Read current developments, pronouncements, and research technical issues as needed Identify problem areas and client issues and propose solutions to managers and partners Develop interns and staff through periodic training sessions as well as continual on-the-job training Become proficient with firm utilized software Effectively wrap-up and finalize engagement Identify value added suggestions from audits and reviews for client utilization Additional duties of an Audit Senior Accountant Thoroughly review work of the staff and provided meaningful review comments to help train Identify areas of technical issues/problems and proposes solutions or alternatives with supported research Demonstrates the ability to effectively communicate with clients in an organized and appropriate manner Demonstrates appropriate knowledge of professional standards/practices Demonstrates the ability to prepare financial statements along with the related footnotes Knows when to reduce or expand testing Supports work performed with appropriate documentation in written and/or oral communications Independently make preliminary decisions Complete time entry and WIPs in a timely manner In state and overnight travel may be required Meet realization and budget goals Communicates status of projects with manager or partner/principal in a timely manner Develop efficient work habits Administrative and other tasks as assigned Quarterly evaluations on staff Innovation Anticipate and solve problems with original and tailored solutions Forward thinking and big picture focused Ownership Self-driven and strives to get the job done in a timely manner without passing the buck Total responsibility of knowledge on technical matters Provide quality work Teamwork Think of others, humble, loyal and puts the firm first Collaborate within the teams Develop relationships with peers and attend firm events Communication Effectively exchange meaningful information and ideas on a timely basis with tact and open minds by listening first and asking questions second Communicate effectively and professionally Keep immediate supervisor informed Other knowledge, skills, and abilities Understands and maintains the confidentiality of all firm and client information Maintains a high degree of professionalism and integrity Maintains professional ethics of firm, AICPA, and ARCPA Strong organizational and time management skills Ability to work in a deadline-driven environment and handle multiple projects / tasks with an attention to detail Education Bachelor of accounting degree Working towards becoming a Certified Public Accountant within 1 year of employment Software Advance proficiency in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) Thomson Reuters, Checkpoint, Engagement, Adobe, Fixed Assets CS, CCH Practice Management #J-18808-Ljbffr

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Accountant - Audit in Little Rock, AR vacancy
  •  ...Senior Auditor opportunity in Little Rock This Regional CPA firm is a solid, well-established firm...  ...responsibility for efficiently supervising audit, review and agreed-upon procedures. Make fundamental decisions on accounting and auditing matters. When problems arise, elevate... 
    Senior

    Bell & Associates, Inc.

    Little Rock, AR
    1 day ago
  •  ...manufacturing company in Little Rock to identify an experienced Senior Accountant for an interim assignment. This 2–3 month opportunity is...  ...journal entries as part of the month-end close process Review and audit internal documentation for accuracy and compliance Reconcile... 
    Senior
    Permanent employment
    Interim role

    Arkansas Talent Group

    Little Rock, AR
    4 days ago
  •  ...Job Description Job Description Audit Senior I The opportunity: Auditing provides clients with an objective evaluation of...  ...over assigned client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate... 
    Senior
    Night shift

    Frost PLLC

    Little Rock, AR
    4 days ago
  • $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... 
    Senior
    Work at office
    Immediate start
    Remote work
    Flexible hours

    UNITI

    Little Rock, AR
    2 days ago
  •  ...Arkansas Talent Group is seeking a Sr. Revenue Accountant for a large manufacturing company in Little Rock, Arkansas . This is a contract...  ...Assist with month-end and quarter-end close processes. Support audit requests and provide documentation as needed. Work cross‑functionally... 
    Senior
    Contract work

    Arkansas Talent Group

    Little Rock, AR
    4 days ago
  • $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... 
    Senior
    Full time
    Flexible hours

    Sherwood Community Services

    Sherwood, AR
    4 days ago
  •  ...Baldwin & Shell Construction Company is searching for a Senior Estimator who will thrive in our Construction Services Team. Our Senior...  ...relationships. Document work to enable clear communication and auditing to Owners, Architects, and Baldwin & Shell’s Field and Field... 
    Senior
    Temporary work
    For subcontractor
    Work at office

    Baldwin & Shell

    Little Rock, AR
    4 days ago
  •  ...established privately held companies in the state to help them find a Senior Accountant for their organization. They are headquartered in North...  ..., and process improvement efforts Maintain organized, audit-ready financial records and supporting documentation... 
    Senior
    Permanent employment
    Work at office

    Arkansas Talent Group

    Little Rock, AR
    26 days ago
  •  ...well-established Arkansas organization to identify their next Senior Accountant in Little Rock, AR. This is a high-visibility role...  ...transaction activity and its impact on financial reporting Support audits and examinations by maintaining organized documentation and... 
    Senior
    Permanent employment

    Arkansas Talent Group

    Little Rock, AR
    19 days ago
  • $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... 
    Senior
    Full time
    H1b

    PwC

    Little Rock, AR
    5 days ago
  • $77.9k - $99.33k

     ...voted one of Arkansas' Best Places to Work and are looking for a senior accountant who shares our mission to keep the lights on. PLEASE NOTE:...  ...and financial analysis. Support annual financial audits and benefit plan audits. Assist with quarterly and annual financial... 
    Senior
    Full time
    Work at office
    Visa sponsorship
    Work visa
    Monday to Friday
    2 days per week

    SPP

    Little Rock, AR
    4 days ago
  • $86.4k

     ...education to lower level employees. Other duties as assigned or requested. ​ EDUCATION Required ~ Bachelor's Degree in Accounting, Finance, Information Systems, or closely related discipline Substitutions ~ None Preferred ~ None LICENSES/... 
    Senior
    For contractors
    Work at office
    Local area

    Highmark Health

    Little Rock, AR
    6 hours ago
  •  ...Our client is seeking a detail-oriented and organized Senior Accountant to support the day-to-day accounting operations for multiple business entities. This role is ideal for an experienced accounting professional who enjoys working independently, managing multiple priorities... 
    Senior

    HCJ CPAs & Advisors

    Little Rock, AR
    1 day ago
  •  ...coupling it with a world-class customer focused experience. The Accountant role requires a strong understanding of the relationship...  ...Accountant II also coordinates and actively participates in year‑end audits and supports process improvements. Essential Job Functions: Maintains... 
    Temporary work
    Local area
    Flexible hours

    RITTER COMMUNICATIONS HOLDINGS, LLC

    Little Rock, AR
    1 day ago
  •  ...Responsible for supporting the finance team in performing basic accounting duties, including data entry, reconciliations, and invoice...  ...balance sheet and general ledger accounts. ~Assist with annual audit preparations. ~Investigate and resolve audit findings, account... 
    Work at office
    Monday to Friday

    North Little Rock Wastewater

    North Little Rock, AR
    1 day ago
  •  ...Agojob requisition id: R-100220**Job Description:****Financial Analyst We are immediately hiring for a Financial Analyst in our Accounting Department in North Little Rock, AR. If your background includes Accounting, Finance, or Business Administration, please apply!**... 
    Senior
    Immediate start

    Maverick USA, Inc.

    Little Rock, AR
    3 days ago
  •  ...Job Summary The Auditor conducts all phases of internal audit and control functions focusing on operational efficiency and effectiveness...  ...within the enterprise. Education Bachelor’s degree in Accounting, Information Systems, Healthcare Management or related field. In... 
    Work at office
    Remote work

    Arkansas Blue Cross

    Little Rock, AR
    1 day ago
  •  ...Description The opportunity: Frost, PLLC is looking for a Tax Senior to be part of the team and make an impact with our clients -...  ...each calendar year. Qualifications: Bachelor’s degree in accounting or related field required.  Minimum experience: Tax Senior... 
    Senior

    Frost PLLC

    Little Rock, AR
    17 days ago
  • 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... 

    Issivs

    Little Rock, AR
    2 days ago
  • Description The Staff Accountant is responsible for supporting core financial operations, including month-end closing, accounts payable,...  ...end close, including account reconciliations and preparation of audit reports. Audit expense reports and reconcile company credit card... 
    Remote work

    Staley-Technologies

    Little Rock, AR
    5 days ago
  • $50k - $65k

     ...our clients. Client Advisory Services (CAS) Accountant is responsible for managing client...  ...reimbursed Revenue Sharing Bonus Available Seniority level Entry level Employment type Full-time Job function Accounting/Auditing Industries Accounting #J-18808-Ljbffr Bell... 
    Full time

    Bell & Associates, Inc.

    Little Rock, AR
    2 days ago
  •  ...exciting hybrid opportunity for a Staff Accountant (SGL14) to join our team. Position Summary...  ..., and supporting internal and external audits, contributing to the overall financial...  ...accounting processes. Provide support to senior team members through data entry, report... 
    Work experience placement
    Work from home

    Stryker Corporation

    Little Rock, AR
    1 day ago
  •  ...looking for a reliable, detail-oriented Staff Accountant to join a supportive team committed to...  ...the Staff Accountant will support senior-level financial staff in the preparation...  ...information and documents to perform annual audit. Interact regularly with all departmental... 
    Work at office
    Local area

    Central Flying Service, LLC.

    Little Rock, AR
    2 days ago
  • MAJOR RESPONSIBILITIES AND DESIRED QUALIFICATIONS: The Retail Loan Accountant records, monitors, and audits accounting items and system information related to loan accounting and the general ledger. Plus provides ongoing and timely support for the Finance and Accounting... 

    Farm Credit Services

    Little Rock, AR
    3 days ago
  • Accountant II page is loaded## Accountant IIlocations: Little Rocktime type: Full timeposted on: Posted Todayjob requisition id: R0023142...  ...statements and schedules. 5. Assists with budgeting process and audit requests as needed. 6. Recommends process improvements for... 
    Full time
    Work experience placement
    Local area
    Monday to Friday
    Shift work
    Day shift

    Arkansas Children’s Hospital

    Little Rock, AR
    1 day ago
  • $48.75k

     ...licensing journey. Key Responsibilities and Accountabilities Examples below: Manage client...  ...projections per calendar provided by corporate Audit requests for clients (Internal &...  ...to this role and with review of Senior Accounting member. Perform monthly financial... 
    Full time
    Temporary work
    Internship
    Local area
    Worldwide

    WME Group

    Little Rock, AR
    4 days ago
  • 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... 
    Senior
    Work at office
    Local area
    Flexible hours

    Hantz Group

    Little Rock, AR
    3 days ago
  • $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 area
    Remote work

    Jobot

    Little Rock, AR
    4 days ago
  • $90k - $130k

     ...Senior Associate to Manager, Accounting, Reporting & Technology Anywhere Type: Permanent Category: Delivery Workplace Type: Remote Date...  ...reporting workflows where possible Assist clients in audit readiness by improving documentation, streamlining... 
    Senior
    Permanent employment
    Remote work

    Eliassen Group

    Little Rock, AR
    2 days ago
  •  ...Description Location: Clarksville, AR Position Title: Project Accountant Job Summary: The Project Accountant is a key member of...  ..., staffing, and schedules. Ensuring a smooth cash flow by auditing, generating, and sending invoices promptly. Weekly Detailed... 
    Contract work
    For subcontractor
    Work at office
    Local area

    W. G. Yates & Sons Construction Company

    Little Rock, AR
    23 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Accountant - Audit. Be the first to apply!