Overview
This full-time (40 hours per week), exempt position is for an Audit Staff Accountant. The role involves developing competence, skills, and judgment in accounting principles and auditing procedures.
Responsibilities
- Review and analyze client financial information such as balance sheets and income statements to obtain reasonable assurance for attestation engagements.
- Apply applicable standards such as GAAS/SSARS to prepare working papers documenting the nature, timing, extent, results, evidence, and conclusions of performed procedures.
- Review, analyze, and understand audit plans based on risk assessments.
- Participate in and execute the attestation engagement process.
- Review and analyze client data to prepare or assist in the preparation of financial statements and other non-attestation processes.
- Provide professional insight and guidance to clients regarding appropriate presentation and disclosure of financial statements.
- Identify auditing, accounting, and engagement process issues as they arise; advise engagement executives and develop solutions.
- Communicate effectively and professionally, both orally and in writing, to build business relationships.
- Respond to and consult on day-to-day client matters, questions, and requests.
- Manage multiple engagements simultaneously and allocate time effectively in relation to engagement budgets.
Qualifications
- Undergraduate degree in Accounting or a related field from an accredited college or university.
- CPA license or qualification to sit for the CPA exam.
- Strong accounting and analytical skills.
- Proficiency in accounting software, Microsoft Excel, and Word.
- Excellent interpersonal, oral, and written communication skills.
- Business-level proficiency in English required; dual business-level proficiency in Japanese required.
- Detail-oriented with the ability to multitask.
Compensation & Benefits
- Teleworking options
- Medical, dental, vision, and life insurance
- 401(k) retirement plan
- Paid sick and vacation time
- Paid volunteer time off and matching donations
- Referral bonus program
- CPA/EA license incentives and professional membership reimbursements
Note: Benefits may vary depending on specific employment terms.