Certified Public Accountant (CPA)

Roles & Responsibilities

• Financial Reporting

  Prepare and review financial statements and key reports, ensuring accuracy and compliance with generally accepted accounting principles (GAAP) and timely submission to stakeholders.

• Tax Preparation and Compliance

  Manage tax filings for individuals and businesses, ensuring accurate tax computation and compliance with current tax laws and regulations, while advising on tax strategies.

• Audit and Assurance

  Conduct thorough audits of financial procedures and records to verify accuracy and integrity, issuing recommendations for improvement aligned with best practices and standards.

• Budgeting and Forecasting

  Develop, maintain, and analyze budgets and forecasts to support strategic planning processes, ensuring alignment with organizational financial goals and risk management strategies.

• Client Consultation

  Provide expert financial advice and consultancy to clients, interpreting complex financial data, suggesting improvements, and supporting informed decision-making processes.

• Internal Control Development

  Design and implement efficient internal controls to mitigate risks, enhance financial accuracy, and ensure compliance with industry and regulatory standards.

• Regulatory Compliance

  Monitor and ensure compliance with financial regulations and industry standards, advising the organization or clients on necessary actions and policy changes for adherence.

• Continuing Professional Education

  Stay current with evolving accounting standards, tax laws, and industry trends through regular professional development to maintain CPA accreditation and expertise.

Typical Required Skills and Qualifications

• Bachelor's degree in accounting or finance

• Active CPA certification

• 3+ years of experience in public accounting or financial analysis

• Strong knowledge of GAAP and tax regulations

• Proficiency in accounting software and financial modeling