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Senior Accountant Audit

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TODD, HAMAKER & JOHNSON, LLP

2021-12-03 08:58:00

Job location Lufkin, Texas, United States

Job type: fulltime

Job industry: Accounting

Job description

Senior Accountant (Audit)



Todd, Hamaker & Johnson, LLP is a growing, full-service CPA firm located in Lufkin, Texas. We are looking for an experienced accountant for our audit department. Clients include for profit, not for profit and governmental entities. Excellent potential for advancement.


Job Description and Duties


  • Responsible for all phases of the audit and attest processes - planning, fieldwork, report preparation
  • Evaluate financial statements and account balances for accuracy and compliance using standard auditing tests and procedures
  • Complete audit work papers/memoranda documenting audit tests and findings
  • Preparation of financial statements and other supporting schedules
  • Evaluate internal controls; identifying potential areas of non-compliance and/or areas for improvement


Qualifications


  • Bachelor's or Master's degree in accounting with 3 to 5 years accounting/auditing experience
  • CPA or CPA candidate
  • Extensive knowledge of QuickBooks, Word and Excel
  • Experience with Thomson Reuters or similar suite of products, a plus
  • Ability to work with multiple clients and multiple projects simultaneously
  • Detail and deadline oriented
  • Excellent communication and organization skills


We offer a competitive salary, commensurate with experience, as well as excellent benefits.

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