POSITION OFFERED: AUDITOR
DETAILED JOB DESCRIPTION
Audits, reviews and other attest engagements – Work on all phases of the engagement, which includes planning, audit tests, reporting and archiving of the work papers. Perform test of details and/or substantive analytic procedures on significant financial statement accounts and disclosures. Report to the engagement manager and/or partner for guidance and supervision. Draft client communications and reporting documents. Coordinate with client on open items and testing exceptions noted.
Tax -Preparation of US tax returns (1040s, 1120s, 1065s, etc.) of up to 300 returns per tax season. Coordination and communication of results with tax client. Resolution of audits and other notices from IRS and other tax jurisdictions. Tax research for complex and/or unusual transactions. Tax projection and planning for individuals and businesses.
Accounting and Consulting- Account reconciliations, and general ledger “clean-up”. Preparation/compilation of financial statements. Set up of basic accounting/general ledger system.
Software use: Quickbook, MS Office, VLOOKUPS, and Pivot Tables.
Education and experience requirements: BS in Accountancy or similar + one (1) year RELATED AUDITING experience.
Please send resume to: kcaballero@caballerocpas.com