THE FOCUS IS YOU:

As an Enterprise Senior Accountant, you will be in a new position of advanced technical aptitude and supervisory responsibilities. A Senior must be able to handle more complex assignments than the staff, begin to learn the complete process of managing all tasks regarding client work, and take a lead role in developing/reviewing the work of less experienced staff. The Senior role is the bridge between the staff, who are executing the client-service related tasks, and the management, who are strategizing and overseeing successful completion of efficient engagement activity and top-quality client service.

WHAT YOU WILL DO

Regular duties include (but are not limited to):

Audit and Tax Preparation:

• Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements
• Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards
• Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks
• Identify key areas for audit focus, potential risks, and necessary resources
• Lead and manage a portfolio of tax engagements, including planning, preparation, and review of various tax returns (individual, corporate, partnership, etc.)
• Serve as the primary point of contact for assigned clients, addressing their tax-related inquiries, providing recommendations, and fostering strong client relationships
• Collaborate with partners and managers to ensure seamless client service delivery and alignment with overall firm objectives

Research and Analysis:

• Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
• Provide valuable insights and recommendations to clients for improving financial processes and controls
• Stay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements
• Research, resolve, and document complex accounting and auditing issues as they arise
• Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
• Assess the application of accounting principles and standards, and provide recommendations for improvements
• Conduct thorough tax research and analysis to develop proactive tax planning strategies for clients, identifying opportunities to minimize tax liabilities and optimize financial outcomes
• Collaborate with the internal team to assist in providing expert guidance on complex tax matters, including mergers, acquisitions, restructurings, and other business transactions

Client Communication:

• Effectively communicate complex audit and tax concepts and strategies to clients, tailoring explanations to their understanding and addressing their questions or concerns
• Prepare and deliver presentations to clients on audit and tax-related matters, providing insights into their financial situations and potential tax implications

Compliance & Documentation:

• Ensure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards
• Review and finalize audit reports for distribution to clients
• Review and oversee the preparation of tax returns to ensure accuracy, compliance with regulations, and adherence to internal quality control standards
• Monitor and manage tax filing deadlines, extensions, and other compliance requirements to avoid penalties and ensure timely submissions
• Stay current with federal, state, and local tax laws, regulations, and changes, ensuring the firm and its clients are compliant with the latest tax requirements

Team Collaboration:

• Collaborate with other audit and tax professionals within the firm to share insights, knowledge, and best practices
• Supervise and mentor audit and tax staff, providing guidance, training, and feedback to foster their professional growth and ensure the quality of their work
• Cultivate a collaborative team environment, promoting knowledge sharing and effective communication among team members
• Participate in internal training sessions to enhance your technical skills and stay updated on industry trends

Process Improvement and Innovation:

• Identify opportunities to enhance audit and tax workflows, processes, and methodologies, contributing to the continuous improvement of the firm's tax services

WHAT WE ARE LOOKING FOR

Experience

• 2-5 years in relevant position
• Public accounting or other professional services environment preferred

Education

• Minimum Bachelors degree or equivalent technology experience
• Bachelors in Accounting, Finance, or a related field

License / Certification

• Must progress professionally by obtaining relevant certification as soon as possible if certification is not already attained in order to advance
• Must maintain required CPE credits annually

Legal / Compliance

• Must complete acknowledgement of Independence Guidelines and Ethical Standards document
• Government engagements require ability to obtain a security clearance from the United States government

WHO WE ARE

READY TO DELIVER

We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

A LEGACY OF COMMITMENT, GROWTH AND SERVICE

We know what were doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. Were dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

Reach out to us today to learn how we can help you.

WHAT WE OFFER

• Great Culture | Team-like culture of a small office with the benefits of a large firm
• Competitive Compensation | Based on the role, credentials, and experience
• Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO