Manager, Accounting and Assurance

1 week ago

Hamilton, Ontario, Canada Pettinelli Mastroluisi LLP Full time

Pettinelli Mastroluisi LLP:


Pettinelli Mastroluisi LLP is an accounting firm with over 35 years of experience and is the business partner of choice for privately owned corporations, their shareholders and non-profit organizations throughout Hamilton and surrounding areas.

The firm employs 50+ employees and offers services in accounting, advisory, taxation and valuation/litigation support services.

Overview of the Opportunity:

The Accounting and Assurance Manager will focus on providing high-quality accounting, assurance, and consulting services for clients.

Roles and Responsibilities:

  • Prepare engagement deliverables (financial statements, letters, and communications, etc.).
  • Review, investigate and correct accounting and assurance engagement files and financial statements.
  • Schedule and coordinate the timing and staffing required for assurance engagements and related events (i.e., fieldwork, inventory counts, meetings, etc.).
  • Plan engagements in a manner which creates file completion efficiencies while ensuring accounting and auditing standards are met.
  • Review of work in progress and workflow of assigned staff members. Maintain high quality control when reviewing work done from other team members; provide feedback to team members.
  • Monitor project timelines against targets, adjust where necessary; advise clients of project status and seek clarification on discrepancies where applicable.
  • Assist with technical accounting issues and act as a point of contact for audit and accounting assistance.
  • Prepare/review corporate and personal tax returns.
  • Assist in practice inspections, assessing quality controls and review current assurance and compilation engagement files to identify areas where the firm may require assistance in maintaining prescribed professional standards.
  • Communicate and maintain relationships with clients, Canada Revenue Agency, lawyers, and bankers.
  • Contribute to the preparation and delivery of competitive proposals to meet client needs.
  • Contribute to the development of new ideas and approaches to improve work processes.

Qualifications:

  • Education_
  • Bachelor's Degree in Accounting, or related equivalent degree
  • Completion of a Chartered Professional Accountant (CPA) designation
  • Experience _
  • Minimum of five years' experience in public practice
  • Skills and Knowledge _
  • Advanced accounting, auditing and tax skills;
  • Demonstrated experience in business development and growth;
  • Experience with CaseWare, Caseview and TaxPrep considered an asset;
  • A team player able to rally resources and work with others to meet the needs of the client;
  • Strong commitment to professional and client service excellence;
  • Strong interest in coaching and development, with a commitment to personal growth;
  • Proven ability to deliver the full cycle of project management accountabilities;
  • Superior verbal and written communication skills;
  • Ability to prioritize tasks and manage multiple deadlines;
  • Ability to work flexible hours;
  • Experienced with engagement problem diagnosis, solution development, client communications, decision making, documentation, managing client expectations and team leadership;
  • Ability to anticipate the longterm impact of decisions and take a comprehensive approach to problemsolving.

Benefits and Perks:

  • Competitive salary
  • Group RRSP matching
  • Health and dental benefits
  • Firm sponsored social events
  • Firm sponsored professional development
  • Potential for flexible working arrangements and worklife balance
  • Opportunities to grow within the firm

Notice for Job Applicants


The statements contained in this document are intended to describe the general nature and level of work being performed by an employee assigned to this description.

They are not intended to constitute a comprehensive list of functions, duties, or local variances. Management retains the discretion to make reasonable additions or changes to the duties of the position at any time.

We are committed to an inclusive, barrier-free recruitment and selection process. If contacted for an employment opportunity, please advise Human Resources if you require any accommodation.

Pettinelli Mastroluisi LLP is an Equal Opportunity Employer.

Job Types:
Full-time, Permanent

Schedule:

  • Monday to Friday

Work Location:
Hybrid remote in Hamilton, ON

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