Conduct compilation, review, audit, bookkeeping and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Develop effective working relationships with clients while coaching and mentoring junior team members
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary
Requirements :
CPA designation
2 to 4 years of relevant public accounting experience
Extensive knowledge of Generally Accepted Accounting Principles (GAAP), and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Understanding of business, accounting, management and practice development principles