CalCPa is seeking a Senior Accountant! The Senior Accountant will be an integral contributor to the Accounting Finance Department of the company and will have a broad range of responsibilities, including A/R & A/P oversight, the monthly close, GL responsibilities, fulfilling the external reporting requirements, and developing process efficiencies. The individual in this position must possess excellent attention to detail, strong financial acumen, high aptitude for technology and economic systems, and a strong desire and ability to work within a dynamic environment. We are looking for a candidate that possesses excellent accounting/finance skills and enjoys working in a challenging and fast-paced environment to support continued growth.

• Responsibilities:
• • Responsible for analyzing and interpreting financial information, compiling, gathering reporting information.
• • Prepare complex account reconciliations, analysis, and journal entries.
• • Perform on-going analytical review in support of the monthly close process.
• • Maintain and understand documentation related to various inter-entity billings to calculate, invoice, and record earned fee revenue and receivables.
• • Pro-actively research and document conclusions on accounting issues with appropriate knowledge and interpretation of relevant GAAP pronouncements.
• • Maintain, establish, and improve documentation relating to internal accounting controls.
• • Prepare annual audit schedules and interact with auditors to complete the audit, consolidation, and tax returns.
• • Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies.
• • Participate in the preparation of the annual corporate budget and work with the management team to ensure the budget quality by obtaining supporting documentation and preparing the analysis.
• • Assist with preparation of Form 990s and accompanying schedules.
• • Serve as a financial resource; answer questions, and provide ad-hoc financial support as requested.
• • Actively participate in meetings to communicate and share accounting, internal controls, and analysis information.
• • Provide back-up support to other corporate and treasury accountants as needed.

• Desired Skills and Experience
• • 5+ years related work experience in a not-for-profit environment
• • Bachelor's degree in Accounting or Business Administration preferred
• • Certified Public Accountant
• • Must possess a strong understanding of GAAP
• • Knowledge of Sage and Intacct Accounting solution is a plus
• • Upholds a high degree of accuracy, organization, and attention to detail
• • Withholds the ability to handle multiple shifting priorities in a fast-paced environment
• • Proficient in Microsoft Office, PowerPoint, and Adobe Acrobat and ADP
• • Excellent written and verbal communication
• • Strong interpersonal and active listening skills
• • Strong time management skills and project management skills
• • Discretion in handling sensitive and/ multiple or confidential information
• • Professional and positive attitude and work ethic

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Job Description:

We are seeking an experienced Technical Reviewer who believes in teamwork to help lead and manage the day-to-day duties of the Peer Review Program located at our office in Burlingame, CA.
Technical Reviewers play a critical role in the administration of a highly distinguished peer review program tasked with monitoring systems of quality control employed by public accounting firms in California, Arizona & Alaska. Technical Reviewers are primarily responsible for evaluating results of peer reviews as well as responding to technical inquiries from firms and peer reviewers alike.

• Job Responsibilities:

  • • Perform technical reviews of peer reviews prior to submission to peer review committee. This includes evaluating and reviewing results from proposed changes arising during the technical review process
  • • Consult and communicate with peer reviewers and reviewed firms to clarify appropriate treatment of matters identified during peer review process.
  • • Consult and communicate with the AICPA on technical matters
  • • Audit peer reviewer population to confirm base level and ongoing qualification requirements are continually being met
  • • Manage oversight selection and peer reviewer monitoring processes
  • • Assist in the reconciliation of disputes between reviewers and firms
  • • Assist with program based compliance projects
  • • Generate work flow reports in order to assist with monitoring of AICPA PRP benchmark compliance requirements on a biweekly/monthly basis
  • • Assist with ad hoc projects and administrative duties
  
  
  • Job Qualifications:
  • • CPA with minimum of 4 years of experience in auditing
  • • Comprehensive understanding of Generally Accepted Accounting Principles (GAAP), Statements on Auditing Standards (SAS), and Statements on Standards for Accounting and Review Services (SSARS)
  • • Experience with Uniform Guidance Audits a plus
  • • Self-motivated individual capable of working with little to no supervision, demonstrates initiative, flexibility, teamwork, and exhibits maturity under pressure
  • • Excellent computer skills with proficiency in MS Office Suite and Adobe Acrobat
  • • Excellent organizational skills
  • • Outstanding written and verbal communication skills
  • • Exhibits high standards of personal integrity along with a strong work ethic.
  
  

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