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
- ...Senior Accountant - Audit 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...SeniorWork at officeImmediate startNight 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$74.1k - $148.3k
...DEPARTMENT DESCRIPTION: The Corporate Accounting team, which supports the Chief... ...well as mergers and acquisitions. The Senior Assistant Financial Controller supports... ...managing all aspects of accounting, financial audits and internal management reporting for the...SeniorTemporary workWork at officeLocal areaWorldwideFlexible hours- ...Defense Engines and Services business. As a Senior Product Cost Estimator, you will play a... ...with major U.S. defense stakeholders and audit agencies Grow your visibility as a... ...Qualifications Bachelor's degree in finance or accounting from an accredited college or university...SeniorRemote work
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...____________________________ 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- ...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...SeniorPermanent employmentWork at office
- ...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...SeniorPermanent employment
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- ...Job Description: Senior Accountant We 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 POSITION...SeniorWork at officeImmediate start
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$81.5k - $91.5k
..., and annual periods. Processes invoices and contracts into accounting software accurately and efficiently. Communicates with practice... ...process improvements. Assists with annual financial audit for Revenue and AR items. Required Skills Ability to effectively...Contract workFor contractorsH1bWork at officeLocal area- ...Project Accountant Location: Clarksville, AR Job Summary The Project Accountant is a key member of the division finance team.... ...structures, staffing, and schedules. Ensuring a smooth cash flow by auditing, generating, and sending invoices promptly. Weekly Detailed...Contract workFor subcontractorWork at officeLocal area
- ...ACCOUNTANT II Position Number: 22082396 County: Pulaski Posting End Date: 7/8/2026 ADE Arkansas School for the Deaf and Blind Join the... ...federal regulations, as well as internal policies. Prepare audit schedules and provide necessary documentation to internal and external...
$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- ...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:...Temporary workLocal areaFlexible hours
- ...Primary Position Objectives Performs financial/accounting support in accordance with DOL, PRH, and Serrato Corporation requirements, supervises... ...and National Office. Coordinates corporate and federal audits in support of the department manager. Prepares other...Temporary workWork at office
- ...Details We are seeking a detail-oriented and driven Staff Accountant to join our client's finance team. This role supports the... ...financial statement preparation and internal reporting Support audit processes by preparing schedules and responding to auditor...Internship
- ...Day Shift Time Type: Full time Department: CC407080 Accounting Summary: Monday to Friday, 8:00 a.m. to 5:00 p.m. —... ...statements and schedules. # Assists with budgeting process and audit requests as needed. # Recommends process improvements for assigned...Full timeWork experience placementLocal areaMonday to FridayShift workDay shift
- ...established Arkansas organization to identify their next Staff Accountant in Little Rock, AR . This is an excellent opportunity for an accounting... ...financial records and supporting documentation Assist with audit requests and compliance-related documentation Support general...Permanent employment
- ...apply via the internal career site by logging into your Workday Account ( Work Shift: Day Shift Time Type: Full time Department: CC40708... ...financial statements and schedules. Assists with budgeting process and audit requests as needed. Recommends process improvements for assigned...Full timeWork experience placementLocal areaMonday to FridayShift workDay shift
- ...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...
- ...Job Openings Bookkeeper/Accountant-(High Net Worth/Multi entity) About the job Bookkeeper/Accountant-(High Net Worth/Multi entity) Arkansas... ...payments and filings Liaise with external auditors and prepare audit documentation Generate financial reports and provide clients...Permanent employmentWork at officeLocal area
$146.7k - $335.1k
...build a better working world. FAAS – Senior Manager When our clients are facing complex... ...have the knowledge in the right area of accounting, we provide the answers to the big... ...finance or business discipline External audit experience at a Big 4 accounting firm...SeniorSummer holidayFlexible hours$50 - $60 per hour
...DataAnnotation is committed to creating high‑quality AI. We are looking for a Senior Accountant to join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit...SeniorHourly payFull timeContract workPart timeWork experience placementRemote workFlexible hours$90k - $130k
...Senior Associate to Manager, Accounting, Reporting & Technology Anywhere Type: Permanent Workplace Type: Remote Date Posted: 02/10/2026 Position Title:... ...modernize reporting workflows where possible. Assist clients in audit readiness by improving documentation, streamlining...SeniorPermanent employmentRemote work$80k - $95k
...Audit Senior Location: Little Rock, AR, US Job Details Experience: Mid Level Salary: $80,000 - $95,000 per year Requirements 2+ years of Audit experience within a public accounting firm Active CPA license preferred or on the pursuit to obtain CPA Bachelor's degree required...SeniorFlexible hours- Acuity International is seeking a Staff Cost Consultant to perform cost estimating, analysis, and control activities. This role involves developing cost standards, preparing budgets, and managing scope changes. The ideal candidate holds a Bachelor’s degree related to engineering...Senior
- ...A bit about us: Growing public accounting firm seeking experienced Audit Senior to join their team! Why join us? Aggressive Compensation Extremely Competitive Equity Package! Flexible Work Schedules! Accelerated Career Growth! Great Benefits Hybrid...SeniorLocal areaFlexible hours
- ...under the direction of the Finance Director. Responsible for all accounts payable functions. Duties & Responsibilities:... ...Reconciles corporate credit cards. Helps with Year End Financial audit as necessary. Helps with budget unput as necessary. Maintains...Part timeWork experience placement
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