Accountant For Yearly Audit Required

Job Profile: Accountant for Yearly Audit

Position Overview: We are seeking a meticulous and experienced Accountant to oversee our yearly audit process and ensure compliance with financial regulations, reporting standards, and internal controls. The Accountant for Yearly Audit will play a critical role in preparing financial statements, conducting internal audits, and liaising with external auditors to facilitate the audit process. This role requires strong analytical skills, attention to detail, and a comprehensive understanding of accounting principles and audit procedures.

Key Responsibilities:

1. Audit Preparation and Planning:
   • Coordinate and facilitate the annual audit process, collaborating with internal stakeholders and external auditors to establish timelines, scope, and objectives.
   • Conduct preliminary assessments of financial records, transactions, and internal controls to identify areas of potential risk or non-compliance.
   • Develop audit schedules, checklists, and documentation templates to streamline the audit process and ensure completeness and accuracy of financial data.
2. Financial Reporting and Documentation:
   • Prepare and review financial statements, including balance sheets, income statements, cash flow statements, and related disclosures, in accordance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
   • Ensure timely and accurate recording of financial transactions, adjustments, and accruals to maintain the integrity and reliability of financial information.
   • Document accounting policies, procedures, and significant accounting judgments to support audit assertions and facilitate auditor review.
3. Internal Control Assessment:
   • Evaluate the effectiveness of internal controls over financial reporting, including segregation of duties, authorization procedures, and reconciliation processes, to mitigate risks and prevent fraud or errors.
   • Implement control enhancements and process improvements as needed to strengthen internal controls and enhance operational efficiency.
   • Conduct periodic audits and reviews of accounting systems, policies, and procedures to ensure compliance with regulatory requirements and industry standards.
4. Audit Support and Compliance:
   • Serve as the primary point of contact for external auditors, providing access to financial records, responding to inquiries, and facilitating audit testing and procedures.
   • Prepare audit schedules, workpapers, and supporting documentation to substantiate financial statement assertions and audit findings.
   • Address audit findings, recommendations, and management letter comments in a timely manner, collaborating with management to develop remediation plans and corrective actions.
5. Financial Analysis and Interpretation:
   • Analyze financial data, trends, and variances to identify anomalies, irregularities, or areas for improvement in financial performance and reporting.
   • Provide insights, recommendations, and strategic advice to management based on financial analysis, benchmarking, and industry comparisons.
   • Prepare ad hoc financial reports, forecasts, and projections to support decision-making and business planning processes.

Requirements:

• Bachelor’s degree in accounting, finance, or a related field; Certified Public Accountant (CPA) designation preferred.
• Minimum of 5 years of progressive experience in accounting, auditing, or financial reporting, with a focus on audit preparation and compliance.
• Thorough knowledge of accounting principles, auditing standards, and regulatory requirements, including Sarbanes-Oxley Act (SOX) compliance.
• Proficiency in accounting software, ERP systems, and financial reporting tools (e.g., QuickBooks, SAP, Oracle, Hyperion).
• Strong analytical skills, attention to detail, and ability to interpret complex financial data and technical accounting guidance.
• Excellent communication skills, both verbal and written, with the ability to interact effectively with internal and external stakeholders.
• Ability to work independently, manage multiple priorities, and meet tight deadlines in a dynamic and fast-paced environment.

Benefits:

• Competitive salary and benefits package based on qualifications and experience.
• Opportunities for professional development, continuing education, and career advancement.
• Collaborative and supportive work environment with a focus on teamwork and employee engagement.
• Contribution to meaningful work supporting organizational goals and financial integrity.

Join our team as an Accountant for Yearly Audit and play a key role in ensuring the accuracy, transparency, and compliance of our financial reporting processes while contributing to the success and sustainability of our organization.