Deans Archer & Co. CPAs (is now Galleros Robinson) DUTIES: Perform Testing, document test results, identify findings as applicable, and work with the internal staff to design corrective actions that mitigate risk and ultimately add value using paperless Audit Tools. Responsible for drafting finding memos/comments for areas under review. Prepare documents detailing work performed and conclusions reached. Communicate findings to the auditor in charge and to senior management. Understand and incorporate elements post-review corrective actions into future planning and risk assessments. Learn to scope out the length and difficulty of tasks and projects. Assess if internal controls are in place and test if working effectively. Understand the current accounting principles and auditing techniques. Prepare individual (1040) and business tax returns (1120, 1120s, 1065), nonprofit entities returns (990) and associated schedules and financial statements using Tax Software. Coordinate to obtain additional information on taxable income and deductible expenses and allowances. Review financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns. Consult tax law handbooks or bulletin to determine procedures for preparation of atypical returns. Provide future tax planning to clients. Work on Claims Auditing at different School Districts. Familiar with software like Drake, Workpapers CS, PPC, QuickBooks, ADP etc. Manage chart of accounts for different clients. Also manage weekly accounts receivables and payables for clients. Prepare monthly bank reconciliations, monthly financial reports. Process Payroll for clients. REQUIREMENTS: Bachelors degree or equivalent in Accounting, Finance, or related field and two years of experience as Accountant or Financial Analyst or related fields. HOURS: * Monday through Friday 9:00am to 5:30pm

Deans Archer and Co. CPAs

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