Accounting & Assurance Manager - Elmira
13 hours ago
MAC LLP is a full-service public accounting firm in Waterloo Region that has been in business for over 35 years. We deliver services to a wide range of clients including owner-managed businesses, not-for-profit organizations, charities, social housing, farm operations, and individuals, and pride ourselves on our ability to do so in a way that is both professional and personable.
**The Opportunity**:
- Review audits, reviews and compilations, including those of agricultural clients, and provide direction and feedback for completion before final submission to the Partners
- Review personal and corporate tax returns with an emphasis on agricultural clients and provide direction and feedback for completion before final submission to Partners
- Oversee and manage client audits including scheduling, planning, file review, budget preparation and allocation of time charged
- Working closely with clients including attending client and audit meetings, preparation of management letters and related correspondence
- Deliver financial statements and working paper files in accordance with firm standards in a timely, effective manner
- Develop business and manage a client base
- Continuous communication with Partners with respect to progress of engagements - risks, issues, variances from plan in terms of time, budget, etc.
- Work independently on more difficult farm, corporate and tax matters, when necessary
- Mentor staff by providing engagement feedback and participating in the employee review process during the year as well as annually
- Develop the knowledge of staff members by sharing best practices and providing coaching and training
- Involvement in creation of firm best practices as well as implementation
- Effectively communicate with our clients, Partners and staff
- Attend Partner meetings as needed
- Demonstrate strong technical knowledge, especially within farm accounting, and have the ability to research issues, present alternatives and provide conclusions
- Other duties as assigned
**Key Requirements**:
- CPA designation
- 5+ years of public accounting experience including auditing and the preparation of personal and corporate tax returns as well as farm engagements
- Advanced understanding of accounting policies and audit techniques
- Strong analytical and problem-solving skills
- Exceptional leadership and coaching/mentoring abilities
- Adaptable to multiple demands of the position
- Ability to prioritize workload and the flexibility to manage multiple tasks
- Actively participating in a charitable, civic or professional club/committee
- Desire to move to Partnership an asset
- Advanced computer skills in CaseWare/CaseView, MS Office, and CCH iFirm
- Proficiency and previous experience with QuickBooks Online and Desktop, and Sage
**What We Offer**:
- Hybrid work arrangement
- Flexible Summer Fridays (offices are closed)
- Awesome benefits package which includes healthcare and lifestyle spend accounts
- Competitive compensation and RRSP matching
- Vacation + lieu for time worked over standard hours
- CPAO training office + support and financial coverage for professional development
- Free coffee, tea and snacks
- Loads of fun company events for both staff and their families
- Onsite gym at our Waterloo office with free access for all staff
- An amazing wellness program with wellness challenges, resources, onsite treatments and more
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