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Participate in the planning and coordination of audits
Analyze accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures
Review data regarding material assets, net worth, liabilities, capital stock, surplus, income and expenditures.
Inspect items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
Inspect notes receivable and payable, negotiable securities, and cancelled checks.
Verify journal and ledger entries of cash and check payments, purchases, expenses, trial balances by examining and authenticating inventory items.
BA/BS Degree required; Degree in Accounting, Economics, Finance, or Business preferred.
CPA exam eligible candidates preferred.
Prior audit or accounting work experience preferred (Audit, Tax, and Bookkeeping).
Ability to work independently and as part of a team
Excellent verbal and written communication skills
A problem solver with strong analytical and organizational skills
Computer proficiency in QuickBooks and Microsoft Office (Excel, Word, Outlook, Access).
Strong professional service ethic, client focused, and results driven
Manage multiple tasks, prioritize and meet deadlines
Stay current on the latest GAAP practices and knowledge of GAAP matters
Must be able to travel based on client and business need – may be required for up to 30% of your time
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