Finance · Full-time · Columbia, US
The Controller Services Senior is responsible to prepare client financial statements, financial forecasts, budgets, and assist with software consulting and conversions.
Essential Functions:
Effectively utilize strong technology and accounting skills in all client engagements.
Prepare clear and concise workpapers with definitive conclusions.
Prepare meaningful and well-written client correspondence.
Apply applicable accounting principles to all engagements.
Assume responsibility for small to medium-size engagements that require one or more additional team members.
Anticipate problems and opportunities and identify applicable solutions to common issues, keeping the engagement manager informed about project status.
Effectively and appropriately delegate work to staff.
Utilize more complicated computer software applications.
Effectively apply information technology tools in assigned areas.
Work independently.
Follow regulations and professional ethics of the American Institute of Certified Public Accountants (AICPA), the Missouri Society of Certified Public Accountants (MOCPA), the State Board of Accountancy and the firm.
Effectively address all open items and issues encountered on assigned engagements.
Demonstrate a high level of resourcefulness in performing assigned tasks and engagements.
Be concerned with individual productivity (realization, chargeability, and other factors).
Utilize excellent project management skills needed to manage multiple engagements, tasks, and responsibilities effectively.
Develop familiarity with budgeting applicable to client engagements.
Qualifications and Skills:
Performance Expectations:
Professional Development:
The Controller Services Senior is expected to develop professionally by pursuing the following opportunities and others, as identified.
In accordance with My Achievement Plan (MAP) requirements, pursue continuing applicable professional education (CPE) opportunities designed to improve understanding of assigned areas of responsibility.
Participate in firm activities related to monthly employee feedback practices and other employee development programs.
Physical Requirements:
Keep in mind that the specific responsibilities and requirements of the Controller Services Senior may vary depending on the Firm's specific needs.
WK provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.