Duties and Responsibilities (Essential Functions):
- Provide excellent customer service
- Perform detailed audit procedures on financial statement account balances
- Prepare interim and annual compilations and preparation of financial statements
- Set up all permanent and current file workpapers using Engagement Solutions
- Participate in the engagement planning process
- Research accounting issues as required
- Draft annual financial statements, including footnote disclosures
- Meet utilization and realization standards
- Communicate with clients as needed
- Available to travel, as necessary, to perform audit field work
- Available to work during normal business hours
- Ability and willingness to work overtime, after hours and/or weekends as needed to meet business demands with prior manager approval
- Adhere to all DRDA policies
- Promote and demonstrate a sound understanding of firm purpose, brand promise and core values
- Assist with special projects on request
- Perform all other related duties as assigned
Job Responsibilities
- Perform detailed audit procedures on financial statement account balances
- Set up all permanent and current file workpapers using Engagement Solutions
- Participate in the engagement planning process
- Research accounting issues as required
- Draft annual financial statements, including footnote disclosures
- Meet utilization and realization standards
- Be proficient in Microsoft Office Suite
- Possess basic typing skills
- Perform special projects on request
Technical Skills
- Basic understanding of accounting concepts and theory
- Basic knowledge of requirements and steps to complete full disclosure compilations, review and audit engagements
- Knowledge and use of PPC engagement tools
- Sound understanding of firm purpose, brand promise and core values
- Sound understanding of business of accounting rather than practice of accounting
To apply, please email PDF resumes
