C

Current

Accounting firm alliance providing non-attest services

Senior Accountant-Audit/Construction

AuditingConfirmed live in the last 24 hours
Full-timeSyracuse, NY, USA$70k - $85k /yrIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting or a relevant degree is required.
  • Two to five years of relevant audit work experience is required.
  • Candidates must be effective communicators and able to pursue self-development and work effectively within a team approach.
  • Proficiency in Microsoft Office Suite, specifically Word, Excel, and PowerPoint, is required.
  • Strong verbal and written communication skills are required.
  • Strong analytical skills and the ability to multitask successfully are required.

Responsibilities

  • Execute and oversee day-to-day activities of audit, review, and other assurance engagements, primarily for construction and contractor clients.
  • Perform engagement planning, risk assessment, internal control evaluation, substantive testing, and other audit and review procedures.
  • Prepare and analyze client financial statements and related disclosures, and evaluate compliance with applicable accounting and reporting standards.
  • Review balance sheet account reconciliations and investigate significant or unusual account activity and variances.
  • Review work-in-process and completed contract schedules, including job costs, estimated costs to complete, contract revenues, and related revenue recognition.
  • Analyze project accounting and job costing information and identify trends, inconsistencies, or matters requiring further investigation.
  • Review and maintain fixed asset schedules and supporting documentation.
  • Develop client expectations and analytical procedures to identify and investigate significant financial statement and account variances.
  • Own assigned engagement areas, including complex accounts and audit procedures, ensuring accurate and timely completion.
  • Identify, research, and communicate accounting, auditing, internal control, and financial reporting matters to clients and engagement leadership.
  • Identify and recommend accounting and process improvements that enhance financial reporting accuracy and efficiency and improve clients' audit and review readiness.
  • Prepare financial statements, management letters, and other engagement deliverables.
  • Serve as a primary day-to-day client contact, coordinate information requests, and maintain effective communication throughout engagements.
  • Supervise, review, and guide staff accountants and interns, provide timely feedback, and assist with their professional development.
  • Assist with monitoring engagement budgets, timelines, and overall engagement progress.
  • Develop an understanding of clients' businesses, including their operations, accounting systems, internal controls, project accounting processes, and industry-specific risks.
  • Apply knowledge of U.S. GAAP and applicable auditing, accounting, and review standards, including Statements on Standards for Accounting and Review Services, and research and apply technical guidance to client-specific matters.

Desired Qualifications

  • Construction accounting experience is preferred.
  • CPA is a plus but is not required.
  • Prior experience with assurance applications and research tools is beneficial.
  • Prior experience with a paperless workpaper system is beneficial.

About the Company

Current

Accounting firm alliance providing non-attest services

Crete Professionals Alliance (Crete PA) partners with the non-attest arms of US accounting firms to scale their practices while preserving the local firm’s brand, leadership, and culture. It provides centralized back-office services—like talent, HR, finance, legal/compliance, technology, and business development—through subsidiary entities that handle tax and other non-attest work, while partner CPA firms maintain audit and attest services. Crete PA takes majority stakes in partner firms, with original owners retaining a minority equity position to stay involved. The company differentiates itself by offering large-scale national resources and technology-focused tools, including AI, without forcing firms to lose their brand or leadership, and it aims to grow through acquisitions to build a nationwide accounting platform.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Tampa, FL
Founded
2023

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