Jacobson Lawrence & Company ยท 1 month ago
Audit Senior
Greenville, TX
Full-time
Onsite
Senior Level
$75K/yr - $150K/yrJacobson Lawrence & Company is dedicated to providing comprehensive professional services beyond traditional accounting and tax support. The Audit Senior will perform examinations with minimal supervision, direct assistants, and handle various accounting and auditing matters while ensuring compliance and efficiency.
Management Consulting
Responsibilities
Review internal control
Review accounts receivable for collectability and evaluate the adequacy of provision for loss
Reconcile intercompany payables and receivables
Investigate the possibility of unrecorded revenues
Classify accounts for financial statement presentation
Supervise the observation of a large inventory count
Determine if inventory items are obsolete or slow-moving
Review basis of inventory valuation
Evaluate the propriety of depreciation methods and lives used
Inspect securities owned, verify cost and present values, and review the form in which title is held
Determine possible contingent liabilities by correspondence with attorneys, examination of minutes, inquiries to clients, and so forth
Verify purchases and sales cutoffs
Determine the extent of test-checking required in an audit and select the period to be tested
Write comments for management letters
Review entries subsequent to balance sheet date to determine need for disclosures
Obtain and write up other disclosure data such as leases, differences between tax and accrual reporting, and so forth
Review and update the client's permanent file
Draft reports including footnotes
Prepare audit programs
Supervise and train Staff Accountants
Prepare routine correspondence to the client for approval and signature of a partner or manager
Prepare budgets
The senior should be able to perform and direct the broadest range of accounting tasks so that the direct participation of supervisors, managers, or partners is kept to a minimum
Qualification
Required
Ability to perform examinations with a minimum of supervision
Ability to direct assistants and instruct them in work to be performed
Ability to review work done by assistants and direct necessary revisions
Ability to make decisions on accounting and auditing matters
Ability to set up time budgets on jobs previously handled
Ability to judge the suitability of expenditures on engagements
Ability to review internal control
Ability to review accounts receivable for collectability and evaluate the adequacy of provision for loss
Ability to reconcile intercompany payables and receivables
Ability to investigate the possibility of unrecorded revenues
Ability to classify accounts for financial statement presentation
Ability to supervise the observation of a large inventory count
Ability to determine if inventory items are obsolete or slow-moving
Ability to review basis of inventory valuation
Ability to evaluate the propriety of depreciation methods and lives used
Ability to inspect securities owned, verify cost and present values, and review the form in which title is held
Ability to determine possible contingent liabilities by correspondence with attorneys, examination of minutes, inquiries to clients, and so forth
Ability to verify purchases and sales cutoffs
Ability to determine the extent of test-checking required in an audit and select the period to be tested
Ability to write comments for management letters
Ability to review entries subsequent to balance sheet date to determine need for disclosures
Ability to obtain and write up other disclosure data such as leases, differences between tax and accrual reporting, and so forth
Ability to review and update the client's permanent file
Ability to draft reports including footnotes
Ability to prepare audit programs
Ability to supervise and train Staff Accountants
Ability to prepare routine correspondence to the client for approval and signature of a partner or manager
Ability to prepare budgets
Ability to perform and direct a broad range of accounting tasks
Company
Jacobson Lawrence & Company
Empowering Your Business to Thrive with Tax and Accounting Solutions, Services, and Support
Founded in 1975
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase