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    Remote Senior Audit Associate - Dallas, United States - RES Consultant Group

    RES Consultant Group
    RES Consultant Group Dallas, United States

    3 weeks ago

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    Description
    Job Description

    Job Description


    Our Client, one of their area's leading tax & accounting firms, is seeking to add an experienced Senior Accountant/Auditor to their dedicated team.

    Must have CPA license or equivalent, recent CPA firm exposure and experience working with Municipalities and NFPs.
    Job Description
    Responsibilities of the work you'll be doing include but are not limited to:

    Complete audits, reviews, and compilations from start to finish

    Review and assess risk
    Agree balances to bank reconciliations and investment statements
    Update fixed asset register for fixed asset additions and deletions and depreciation and accumulated depreciation for the current year
    Testing and reconciliation of receivables and payables
    Agree balances and schedules to original source documentation such as receipts, invoices, bills, or letters of support. Recognize items that may not be in agreement
    Reconcile cash, investments, debt, revenues, and expenses to external bank, donor, or vendor confirmations
    Review grant and loan agreements and extract applicable information
    Update debt schedules
    Payroll analytics with payroll, benefits, pension, and post-employment benefits
    Reconcile payroll to government reporting forms
    Analytics of various balances and reconciliations as needed
    Prepare adjusting entries as needed
    Testing and analysis of other audit segments as needed

    Prepare financial statements

    Adjust trial balance as needed based on workpapers
    Prepare grouping schedules
    Review and reconcile financial statement to make sure all statements are in balances and reconcile to each other and to the trial balance
    Update footnotes
    Prepare footnotes from examples and modify for client

    Additional activities including but not limited to:

    Complete checklists and work programs
    Understanding of audit procedures and the workpapers that relate to support various procedures
    Link audit workpapers to trial balance
    Research application of audit principles
    Import and export information
    Review work of other staff and answer staff questions
    Keep manager informed of work progress and ask questions
    Some tax experience is a plus

    Qualifications
    Minimum 3 years' public firm experience
    CPA license or equivalent
    Strong audit, accounting and analytical skills
    Proven experience completing audits, reviews and compilations from start to finish
    Familiarity with financial software resources such as Thomson Reuters
    Experience with Workpaper CS or other audit software is ideal but training will be provided
    Familiar with grants, contributions, and restricted funds
    Work independently & as part of a team directly serving clients
    Self-starter with the desire and ability to increase responsibility and grow professionally
    Strong communications skills for both written and oral communications

    Ability to communicate accounting information clearly to client
    Experience working in a paperless and remote environment
    Use of ShareFile or other file exchange software such as DropBox

    Nonprofit experience preferred. Municipal experience a plus. Single audit experience a plus
    Additional Information

    f you feel you have the necessary qualifications to perform this job, please forward a current copy of your resume and state your salary requirements.

    Company Description A company of professionals who provide recruitment solutions for leading companies throughout North America. At RES we focus on permanent and contract placement.

    If you've been looking for employment and haven't had any luck, allow our team of expert staffers to help with your job search.

    If you're an employer looking for qualified employees give us a call With over 25 years of experience trust RES to help provide employment solutions.

    At RES Consultant Group we work diligently to connect individuals with jobs that are in their field.

    Whether you're ready for a job within your field or you're exploring different career options, let RES help meet your employment needs.

    Company Description

    A company of professionals who provide recruitment solutions for leading companies throughout North America. At RES we focus on permanent and contract placement.

    If you've been looking for employment and haven't had any luck, allow our team of expert staffers to help with your job search.

    If you're an employer looking for qualified employees give us a call With over 25 years of experience trust RES to help provide employment solutions.

    \r\rAt RES Consultant Group we work diligently to connect individuals with jobs that are in their field.

    Whether you're ready for a job within your field or you're exploring different career options, let RES help meet your employment needs.

    #J-18808-Ljbffr
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