Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Develop, maintain, and analyze budgets, prepare periodic reports that compare budgeted costs to actual costs.
Develop, implement, modify, and document record keeping and accounting systems, make use of current computer technology.
Inspect account books and accounting systems for efficiency, effectiveness, and use of generally accepted accounting principles to record transactions.
Prepare, analyze, and verify annual reports, financial statements, and other records, use generally accepted accounting and statistical principles to assess financial condition and facilitate financial planning.
Work directly with client to coordinate audit activities and plan. Ensure availability to answer client questions as requested by Manager/Director. Look for opportunities to provide additional services to clients.
Plan engagements to achieve quality goals and reduce time required to perform an engagement. Prepare audit programs and time budgets.