Certified Public Accountant

Riley and Company, Inc.; Stroudsburg (Monroe County); On-site; USD 90,000 - 110,000; Full time

Job summary

Riley and Company, Inc. in Stroudsburg, PA, is seeking a full-time on-site Certified Public Accountant to prepare and review individual and business tax returns, and support tax planning.

The CPA will also analyze and reconcile financial statements, contribute to audits, reviews and compilations, and advise clients with clear, actionable insights. Candidates should have CPA licensure or eligibility, strong communication, and the ability to work on-site with diverse not-for-profit, government,

Qualifications

• CPA license active or eligibility to obtain licensure within defined timeframe.
• Strong foundation in accounting and finance; ability to analyze financial statements.
• Experience in tax preparation for individuals and businesses.
• Experience with audits, reviews, and compilations for diverse clients.
• Excellent written and verbal communication; ability to explain financial concepts clearly.
• On-site role based in Stroudsburg, PA with ability to manage multiple engagements.

Responsibilities

• Prepare and review individual and business tax returns; ensure tax compliance.
• Analyze, reconcile, and present financial statements to clients.
• Support audit, review, and compilation engagements for various entities.
• Collaborate with team on advisory engagements and client questions.

Skills

Accounting Fundamentals

Financial Statements

Tax Preparation

CPA Licensure

Attention to Detail

Communication Skills

On-site Stroudsburg

Audits & Reviews

Education

CPA Licensure Eligibility

Tools

Accounting Software

Tax Software

Job description

Company Description

Riley and Company, Inc. is a full-service public accounting firm located in Stroudsburg, PA, providing comprehensive support to businesses, individuals, and specialized organizations. The firm offers payroll and bookkeeping services, audits, reviews and compilations of financial statements, tax planning and preparation, and business advisory services. Team members bring expertise in not-for-profits, community associations, and governmental entities, serving clients across diverse sectors. The firm’s professionals also hold specialized credentials such as Certified Valuation Analyst, Certified Fraud Examiner, and Certified Government Financial Manager, reflecting a commitment to high-quality, specialized service.

Role Description

This is a full-time, on-site Certified Public Accountant role based in Stroudsburg, PA. The CPA will prepare and review individual and business tax returns, ensure compliance with relevant tax laws, and support tax planning strategies. Day-to-day responsibilities include preparing, analyzing, and reconciling financial statements; supporting audit, review, and compilation engagements; and maintaining accurate accounting records for a variety of clients. The role will also involve collaborating with team members on advisory engagements, addressing client questions, and communicating complex financial information in a clear, accessible manner. The CPA will contribute to process improvements, uphold professional and ethical standards, and support the firm’s focus on niche areas such as not-for-profits, community associations, and governmental entities.

Qualifications

• Strong accounting foundation with skills in Accounting and Finance.
• Proficiency in preparing, analyzing, and reviewing Financial Statements.
• Experience and technical expertise in Tax Preparation for individuals and businesses.
• Active Certified Public Accounting (CPA) license or eligibility to obtain CPA licensure within a defined timeframe.
• Attention to detail, strong analytical and problem-solving abilities, and proficiency with accounting and tax software.
• Effective written and verbal communication skills, with the ability to explain financial concepts to clients and team members.
• Ability to work on-site in Stroudsburg, PA, manage multiple engagements, and meet deadlines in a client-focused environment.
• Experience with audits, reviews, and compilations, and familiarity with not-for-profit, community association, or governmental accounting is a plus.