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
$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
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$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$91.49k - $118.94k
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...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- 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
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$80k - $90k
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...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 As a Tax senior at this firm, you will play a crucial role in overseeing our clients' tax matters. You will be... ...and dedicated Tax Senior with a strong background in tax law, accounting, and client service. Key Responsibilities: Review...SeniorLocal area
- ...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
$52.59k - $92.04k
...Services Division SEC OFFICE - CONTROLLER Job Classification Title Accountant II (NS) Position Number 60037561 Grade NC14 About Us The North... ...coursework; and two years of professional accounting/auditing experience in the preparation of interpretive or analytical accounting...Work at officeNight shift$65k - $75k
...organization to identify a detail-oriented and adaptable Staff Accountant. This is an excellent opportunity for an accounting professional... ...as the organization grows. Maintain organized, complete, and audit-ready accounting records and supporting documentation. Assist with...- ...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...
- ...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... ...their completion Prepare for and assist in completing annual audit including: Complete PBC schedules on a timely basis Maintain...Work experience placementWork at officeWork from home
$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$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$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$115k - $150k
...Job Description Job Description Audit Manager, CPA Assurance Leadership | Client Advisory... ...helping develop the next generation of accounting professionals. If you're seeking a... ...development support ~ Clear path toward Senior Manager and Partner-level opportunities...Work at officeFlexible hours- ...Arkansas Talent Group is partnering with a highly respected, Boutique Advisory Group in Central Arkansas to identify a Senior Tax & Advisory Accountant. This is an opportunity for a tax professional who enjoys technical work but wants to operate closer to the client,...SeniorWork at officeLocal areaRelocation
- Job Summary Staff Accountant is responsible for supporting the accounting function through preparation of journal entries, account reconciliations... ...month-end and year-end closing activities Support external audit requests and regulatory reporting schedules Support annual...Work at office
$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- Job Summary: The Accountant prepares, analyzes and reviews financial statements using accounting principles in accordance with generally... ...special projects, as directed. Assist with financial reporting audits, working with internal audits, the Arkansas Insurance Department...Work at office
$94.54k - $139.92k
...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 Responsibilities Plan...Work at office- ...Reports To: Controller Division: Accounting Employment Type: Full-Time POSITION... ...reconciliations, and supporting documentation meet audit standards and internal control... ...continuous improvement Participate with senior executives and accounting leadership in establishing...Full time
- ...Accountant II Position Arkansas 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...Full timeWork experience placementLocal areaShift work
- ...Group is partnering with a well-established, Central Arkansas–based CPA Firm to identify an experienced Tax Manager or Senior Tax Accountant to join their growing team. This is a confidential, key leadership hire with a clear path to Partner on a faster timeline...SeniorLive inLocal area
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