What are the responsibilities and job description for the Certified Public Accountant position at Cornerstone Retirement Advisors?
Join our dynamic team as a Certified Public Accountant (CPA) and become a vital contributor to our financial excellence! In this role, you will leverage your expertise in accounting principles, regulatory standards, and financial analysis to ensure accurate financial reporting, compliance, and strategic financial management. Your energetic approach will drive efficiency and uphold the highest standards of integrity in all accounting functions. We are seeking a motivated professional who thrives in a fast-paced environment and is passionate about delivering exceptional financial services.
- Prepare, analyze, and interpret complex financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and regulatory requirements.
- Conduct detailed balance sheet reconciliations, account analysis, and general ledger accounting to ensure accuracy and completeness.
- Manage accounts payable and receivable processes, including invoice processing, payment scheduling, and cash flow analysis.
- Perform bank reconciliations, journal entries, and accrual accounting to maintain precise financial records.
- Lead internal audits and assist with external auditing procedures to ensure compliance with SOX (Sarbanes-Oxley Act) standards and securities law.
- Oversee regulatory reporting requirements for governmental agencies and non-profit organizations such as LIHTC (Low-Income Housing Tax Credit) programs.
- Utilize advanced accounting software like QuickBooks, Sage, Xero, PeopleSoft, or similar platforms for efficient bookkeeping and financial management.
- Support budgeting, forecasting, and financial planning activities to aid strategic decision-making.
- Mentor junior staff members by providing guidance on technical accounting issues, ensuring adherence to GAAP, and fostering professional growth.
- Collaborate with cross-functional teams on projects involving corporate finance, private equity investments, or nonprofit accounting initiatives.
- Extensive knowledge of GAAP standards, technical accounting practices, and regulatory compliance including SOX requirements.
- Proficiency with accounting software such as QuickBooks, Sage, Xero, PeopleSoft, or equivalent systems.
- Strong understanding of financial concepts including double entry bookkeeping, debits & credits, balance sheet reconciliation, account reconciliation, and journal entries.
- Experience with LIHTC programs, governmental accounting standards, non-profit accounting practices, and securities law compliance.
- Demonstrated ability in financial report writing and interpretation to communicate complex data clearly.
- Expertise in cash flow analysis, budgeting, forecasting, and financial statement preparation for diverse organizations.
- Skilled in account analysis for accounts payable/receivable management and general ledger reconciliation processes.
- Excellent analytical skills combined with a solid foundation in auditing procedures and regulatory reporting requirements.
- Effective mentoring capabilities to develop team members’ technical skills while fostering a collaborative work environment.
- Advanced proficiency in Microsoft Excel or similar spreadsheet tools for detailed financial analysis. Embark on a rewarding journey where your expertise fuels our mission of delivering precise financial insights! We value energetic professionals eager to make an impact through meticulous work ethic and innovative thinking—join us today!
Pay: $71,648.92 - $100,000.00 per year
Work Location: In person
Salary : $71,649 - $100,000