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Resumo da vaga
A modern advisory firm in Philadelphia seeks an experienced accountant to engage with clients, understand their needs, and perform audits and financial statements preparation. The ideal candidate must have completed 90+ credit hours in Accounting or Finance and passed professional exams such as ACCA or CPA. This role also involves assessing risks and implementing audit automation processes, requiring a strong understanding of industry standards and client expectations.
Qualificações
90+ credit hours in Accounting or Finance from an accredited university.
Must have passed ACCA, CPA, CFA, or CIMA exam.
Responsabilidades
Understand clients' needs and expectations in various sectors.
Develop an understanding of audit automation approaches and ERP tools.
Assess risks and evaluate internal control structures.
Perform substantive tests to identify accounting issues.
Prepare financial statements under prescribed formats.
Conhecimentos
Understanding of GAAP and GAAS issues
Audit automation knowledge
Risk assessment skills
Formação
Completion of 90+ credit hours towards a B.A. / B.S. degree in Accounting or Finance
Passed ACCA, CPA, CFA, or CIMA exam
Descrição da vaga
A modern advisory firm in Philadelphia seeks an experienced accountant to engage with clients, understand their needs, and perform audits and financial statements preparation. The ideal candidate must have completed 90+ credit hours in Accounting or Finance and passed professional exams such as ACCA or CPA. This role also involves assessing risks and implementing audit automation processes, requiring a strong understanding of industry standards and client expectations.
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