About The Role:
As our CPA, you will be responsible for a full function of accounting services to individuals, businesses, and organizations. You are responsible for ensuring financial statements are accurate, tax obligations are met, and regulatory compliance is maintained. A CPA is an essential part of financial operations, providing advice on tax strategy, financial planning, auditing, and business performance.
Detail Description
Your Main Assignment Responsibilities Will Include:
• Financial Reporting and Analysis: Prepare and review financial statements, ensuring accuracy and compliance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS).
• Analyze financial data to identify trends, issues, or opportunities for cost savings or revenue enhancement.
• Tax Preparation and Planning: Prepare GST, federal, state, and local tax returns for individuals, businesses, and non-profits.
• Manage function of accounting including accounts payable, accounts receivable, bank reconciliation, credit card reconciliation, general ledger and others.
• Keep current on tax laws, regulations, and changes to ensure compliance and offer strategic guidance.
• Conduct internal and external audits for clients to ensure financial accuracy and compliance with regulatory standards.
• Review internal controls, procedures, and financial systems to detect any issues and recommend improvements.
• Prepare audit reports and present findings to stakeholders or management.
• Assist clients in budgeting, forecasting, and financial modeling.
• Provide insight into cost management, investment strategies, and capital structure.
• Ensure all financial activities and reports comply with relevant laws, regulations, and industry standards.
• Monitor changes in financial regulations and adjust practices accordingly to maintain compliance.
• Design and implement internal control systems to safeguard company assets and ensure accurate reporting.
• Stay current on changes in accounting standards, tax laws, and industry best practices.
• Assist in payroll as needed by the clients.
• CPA certification/license required.
• Strong and proven experience in accounting and bookkeeping.
• Proficiency with accounting tools (e.g., QuickBooks, SAP, Xero, MYOB, Sage)
• Strong understanding of accounting principles, financial analysis, and tax laws.
• Excellent problem-solving skills, proactive and attention to detail.
• Strong organizational and time-management skills to handle multiple client accounts or projects.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint), and other financial software tools.
• Strong interpersonal skills to work with clients and internal teams.