Pernini Legal LLC · 1 day ago
Audit and Assurance Services - Senior Accountant
Cleveland, OH
Full-time
Hybrid
Mid, Senior Level
3+ years expPernini Legal LLC is seeking a Senior Accountant for their Audit and Assurance Services, primarily serving not-for-profit clients. The role involves leading audit assignments, reviewing work, ensuring compliance with accounting regulations, and mentoring staff while managing client relationships.
Law Practice
Responsibilities
Performs diversified accounting and auditing assignments under the direction of supervisor, manager, and partner
Plans, schedules, and supervises client engagements; meets time constraints, client deadlines and engagement compliance deadlines
Communicates with client to receive information necessary to complete the engagement with a minimum of disruption to client
Directs and instructs assigned staff for work to be performed and leads the engagement workpaper review
Prepares workpapers and performs various procedures established under generally accepted accounting principles (GAAP) or other comprehensive basis of accounting (OCBOA) to verify accuracy and validity of client’s financial matters
Responsible for a broad range of accounting tasks; takes ownership of client work
Prepares audit reports and internal reporting documents as requested
Represents firm at intern recruiting fairs
Collaborates with staff to mentor seasonal interns
Develops a network of industry peers and business contacts, meets with prospective clients, and cultivates referral business
This position requires 70% local travel
Qualification
Required
Three to four years of experience in public accounting, demonstrating a progression in complexity of accounting tasks and tax knowledge
Current State of Ohio CPA license (or CPA-eligible)
Bachelor's or master's degree in accounting from an accredited college or university
Demonstrates competency of technical skills, work quality, and application of professional and firm standards
Possesses depth of technical knowledge sufficient to supervise staff accountants and/or perform tasks and duties independently
Understands the process to develop quality client relationships and loyalty
Familiarity of GAAP, other comprehensive basis of accounting, unique or specialized accounting principles, and financial statement presentations
Self-directed and self-motivated work ethic that contributes to the client service team by producing quality work with quick turnaround and attentive service
Comfortable working with regional not-for-profit organizations, supporting volunteerism and serving the community
Works with an entrepreneurial approach to client service while building positive working relationships with client personnel
Comfortable preparing and presenting workshops, seminars and training sessions to both internal and external stakeholders
Performs diversified accounting and auditing assignments under the direction of supervisor, manager, and partner
Plans, schedules, and supervises client engagements; meets time constraints, client deadlines and engagement compliance deadlines
Communicates with client to receive information necessary to complete the engagement with a minimum of disruption to client
Directs and instructs assigned staff for work to be performed and leads the engagement workpaper review
Prepares workpapers and performs various procedures established under generally accepted accounting principles (GAAP) or other comprehensive basis of accounting (OCBOA) to verify accuracy and validity of client's financial matters
Responsible for a broad range of accounting tasks; takes ownership of client work
Prepares audit reports and internal reporting documents as requested
Represents firm at intern recruiting fairs
Collaborates with staff to mentor seasonal interns
Develops a network of industry peers and business contacts, meets with prospective clients, and cultivates referral business
This position requires 70% local travel
Preferred
Not-for-profit accounting experience desired
Proficiency and experience using CCH Engagement, Creative Solutions Fixed Assets and QuickBooks is a plus
Company
Pernini Legal LLC
Pernini Legal brings over three decades of unparalleled legal experience.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase