Public Accountant Job Description
Public accountant
provides company specific tax accounting information to service providers engaged to audit the Company’s GAAP and Statutory financial statements.
Public Accountant Duties & Responsibilities
To write an effective public accountant job description, begin by listing detailed duties, responsibilities and expectations. We have included public accountant job description templates that you can modify and use.
Sample responsibilities for this position include:
General accounting duties with some tax work here and there
Trial balances on client reconciliations
Creating financial statements
Generate tax returns
Prepare tax returns for individuals, corporations, partnerships, non-profits
Prepare monthly journal entries and adjustments
Prepare monthly, quarterly, annual financial reports
Analysis related to reviews and audits
Prepare monthly, quarterly and annual sales tax returns as required
Analyze financial statements and audit and review processes for a wide mix of privately-held corporations, partnerships
Public Accountant Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Public Accountant
List any licenses or certifications required by the position: CPA
Education for Public Accountant
Typically a job would require a certain level of education.
Employers hiring for the public accountant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business/Administration, Education, Business, Business/Management, MBA, Economics, Public Accounting, Teaching
Skills for Public Accountant
Desired skills for public accountant include:
Tax law research
Tax laws
Tax preparation software
Humana’s internal policies and procedures
QuickBooks and other related accounting platforms
Individual and business tax laws
Accounting and financial procedures
Audit skills
GAAP
German GAAP
Desired experience for public accountant includes:
CPA or actively working towards certification
Certified Public Accountant preferred, or in-process towards completion
Must have experience performing work as an Auditor within a public accounting firm
Ability to review all types of tax returns
Industries include retail, manufacturing, industrial, construction and professional services
CPA preferred or advanced degree in tax
Public Accountant Examples
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Public Accountant Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of public accountant. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for public accountant
- Comply with Internal controls and best practices, and assist in other accounting projects Provide information for auditors and other special projects
- Month-end close procedures and consolidations for domestic and foreign entities
- Preparing quarterly 10K and 10Q
- Preparing internal and SEC financial statements and reports
- Performing analysis on the financials on a monthly, quarterly, and yearly basis
- Preparing financial reports, letter to management, , on a monthly, quarterly, and yearly basis
- Providing supporting workpapers and schedules to tax department
- Working with internal and external auditors - preparing audit schedules
- Monthly Consolidation - Review of monthly financial data in the financial reporting system (BPC) including performing integrity checks and the analysis of foreign affiliate data submissions to ensure accuracy and completeness
- Financial Reporting and Analysis – Assist in the preparation of quarterly and annual financial statements, footnotes and XBRL disclosures included in SEC filings
Qualifications for public accountant
- Monthly Corporate Close – Assist in the monthly close which includes loading SAP into consolidation system for the corporate general ledger and Corporate holding companies
- General Ledger – Prepare monthly journal entries and enter journal entries into SAP general ledger system including foreign currency transactions
- Intercompany Transactions – Record intercompany activity for royalties, loans and interest to ensure proper accounting of foreign currency transactions
- Holding Companies – Maintain financials for assigned number of holding companies
- You will perform variety of Audit and Accounting functions
- You will travel to client site to perform audit procedures
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Public Accountant Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of public accountant. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for public accountant
- Financial reporting, SEC filing, earnings and footnotes review
- Consolidated financials reporting
- Review of some month-end journal entries
- Accounts receivable management, including cash application and review of outstanding receivables
- Administration of employee loan program, including funding requests and reporting requirements
- Process checks and wires
- Process intercompany transactions and managing intercompany matching
- Prepares Form 990 and other tax assignments under the direction of supervisor, manager or partner
- Prepares and indexes working papers
- Participates in planning, scheduling and completing client engagements
Qualifications for public accountant
- Minimum 1-3 years of related public accounting experience, CPA a big plus
- Ability to thrive in a fun, fast-paced environment
- Bachelor’s degree in accounting, 2-3 years of experience preferred
- Strong computer skills, including accounting systems knowledge and Excel
- Must be an independent worker and team player
- Proficiency in Tax Form 990 preparation required
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Public Accountant Job Description
Job Description Example
Our innovative and growing company is looking for a public accountant. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for public accountant
- Analyzing worksheets and narratives, technical accounting, financial statements, including “Budget vs
- Assist with annual external audit
- Support Internal Audit team
- Interpret governance guidelines when applicable
- Supports process documentation, testing, and other assessments as necessary
- Preserve and organize audit evidence while adhering to department standards
- Participates in annual risk assessment and audit plan
- Fosters strong working relationships with internal clients
- Works productively with external auditors
- Become go-to expert in unrealized and realized gains within the portfolio of companies
Qualifications for public accountant
- Advanced Excel is preferred
- Minimum 3 years of experience in public accounting, demonstrating a progression in complexity of tax preparation and accounting tasks
- Familiarity with Caseware and ProSystems is a plus
- Proficiency in use of computers and computer accounting & tax programs
- CPA with 4 or more years in tax, and small business accounting and advisory services
- Study for CPA while working
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Public Accountant Job Description
Job Description Example
Our growing company is looking to fill the role of public accountant. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for public accountant
- Oversee staff and provide leadership to the Trust Accounting team
- Monitors internal systems, policies and procedures to insure operations are in compliance with client needs, new developments, regulations, and reporting requirements
- Prepares and review trust accounting work as assigned including, monthly bank reconciliations, financial statements, and various reports to ensure a high level of accuracy
- Performs monthly quality review of Trust Financial Statements
- Assist in the optimization of processes, tools, and technology to ensure efficient day to day operations
- Assists with special projects and new client implementations
- Researches and resolves banking issues
- Maintain knowledge of assigned plans and effectively apply knowledge
- Ensure compliance with regulatory and legal guidelines
- Troubleshoot and resolve client service issues
Qualifications for public accountant
- You must hold or pursue your CPA
- 1+ years of experience in public tax
- Foundation in partnership accounting
- An undergraduate degree in accounting or an undergraduate degree with sufficient course work to sit for the CPA exam by May 2017
- Not for Profit and governmental audit experience with demonstrated technical expertise in this industry highly preferred
- Outstanding academic performance required, with a minimum overall GPA of 3.0 required
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Public Accountant Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of public accountant. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for public accountant
- Research federal and state income tax issues
- Participate in tax planning and consulting - meet with clients, as required
- Perform month-end closes
- Prepare journal entries and monthly balance sheets account reconciliations
- Manage Fixed Asset and cash disbursement process for the company
- Ensure accuracy and completeness of financial statements
- Prepare audit schedules and manage the audit process
- Prepare annual property tax return for various states
- Quarterly sales and use tax returns
- Assist with SOX compliance documentation
Qualifications for public accountant
- Minimum of one (1) year of progressive auditing experience
- Active CPA is a must
- Prefer someone with public accounting experience
- 3 - 5 years of federal tax compliance experience at a public accounting firm or tax compliance in industry
- CPA or progress towards certification
- Additional experience preparing state tax returns, would be desired, not required