John Kasperek Co., Inc. · 1 month ago
Senior Accountant (Auditing)
John Kasperek Co., Inc. is seeking an energetic Senior Associate to provide high quality client consulting and audit services. The role involves coordinating audits of financial statements, supervising associates, and ensuring client needs are met within budget.
AccountingConsulting
Responsibilities
Develop an understanding of the client's needs and expectations and become a government industry specialist
Lead Associates through the audit process, preparing financial statements and related disclosures
Review substantive and analytical auditing procedures in assigned areas
Clearly and logically prepare and review workpapers
Prepare financial statements and footnotes
Facilitate field work and monitor and report job time budget
Establish relationships and open lines of communication with clients to ensure proper coordination
Anticipate and address client concerns and communicate issues to manager
Understand and apply JKC’s audit approach
Develop sufficient technical knowledge to perform consulting tasks for clients and work independently as needed
Communicate control deficiencies to manager and the client
Identify performance improvement opportunities
Recognize and inform management of opportunities to increase types of services to clients
Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations
Engage in firm networking opportunities with clients and prospects
Qualification
Required
Bachelor's Degree in Finance or Accounting
Experience using Microsoft Office programs (Word, Excel, PowerPoint)
Completed the requisite 150 hours to be CPA Exam eligible
Minimum of 3 years of experience with financial statement audits
Understanding of audit services with knowledge of GAAP, GAAS and GASB regulations
A proven record of building profitable, sustainable client relationships
Preferred
Certified Public Accounting licensure
Previous experience with single audits in addition to auditing governments
Benefits
Comprehensive benefits package
Partial work from home
Flexible scheduling