Advisory | Accounting | Audit | Tax | Payroll

ITC Worldwide; Köln; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

An innovative firm is seeking a detail-oriented accounting professional to join their dynamic team. This role involves understanding client needs, assessing risks, and preparing financial statements while leveraging advanced audit automation and ERP tools. With a commitment to instilling confidence in a changing world, the company offers a unique culture and the opportunity to work with exceptional professionals. If you are passionate about accounting and eager to make a difference in the middle market, this position is perfect for you!

Qualifikationen

• Completion of 90+ credit hours towards a B.A. / B.S. degree in Accounting or Finance.
• Must have passed ACCA, CPA, CFA, or CIMA exam.

Aufgaben

• Understand clients' needs and expectations in accounting and control systems.
• Perform substantive tests and tests of internal controls to resolve issues.

Kenntnisse

Accounting principles

Financial reporting

Risk assessment

Analytical skills

Ausbildung

B.A. / B.S. degree in Accounting or Finance

Tools

ERP tools

Audit automation tools

Jobbeschreibung

About Us

ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience.

Responsibilities

1. Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
2. Develop an understanding of the ITC audit automation approach and ERP tools.
3. Assess risks and evaluate the client's internal control structure.
4. Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
5. Prepare financial statements under prescribed formats.

Required Skills and Qualifications

1. Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
2. You must have passed your ACCA, CPA, CFA, or CIMA exam.

Next Steps: Once you have completed the survey, please proceed with your job application as instructed.