Sr Accouting and Audit

16 hours ago

Toronto, Ontario, Canada Merit Services Full time $60,000 - $120,000 per year


Position Summary: We are looking for a Senior Associate to provide technical support on audit and review engagements and various other client service engagements. This position is also responsible to supervise and train assurance staff.

Responsibilities include:

The planning and execution of fieldwork for audit and review engagements, including:

Completion of all planning documents, and the scheduling and leadership of the planning meeting

Set and work within approved budgets and deadlines

In conjunction with the manager/partner, devise appropriate engagement program, including risk analysis, the calculation of materiality and appropriate procedures

Preparing financial statements, including customizing note disclosure as required

Recognition of accounting issues and working with manager/partner to devise appropriate work plan to address them

Customization of client correspondence where appropriate, including management representation letter, legal letters etc.

Deliver completed file and financial statements to manager/partner for review

Prepare/review corporate tax returns and related checklists. Recognize additional tax filings as required.

Clear all review notes issued by manager/partner

Obtain/maintain a strong understanding of clients' business and respond promptly to and be proactive to anticipate client needs

Train, supervise and evaluate staff and delegate work to them according to need

Gain appropriate level of tax knowledge, based on position

Maintain knowledge of Canadian accounting standards and updates

Qualifications/Experience:

Pursuing or completion of the Canadian CPA designation

A minimum of 3 years' experience in a public accounting practice

Experience working with mid-market entrepreneurial clients is preferred

Solid knowledge of accounting software including Caseware/Caseview; Tax Prep, MS Excel

Excellent verbal and written communication skills

Ability to establish and maintain strong client relationships

Organizational skills for prioritizing demands, work flow and meeting deadlines

Must have a strong commitment to quality

Solid understanding of business professionalism and the ability to work in a team environment


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