Deskripsi Pekerjaan
At Prime Accountants LLP, we are dedicated to cultivating a supportive and collaborative work environment that fosters both personal and professional growth. We are currently seeking a highly motivated Audit Associate or Senior to join our dynamic team. In this pivotal role, you will be responsible for ensuring the financial accuracy and regulatory compliance of our diverse client portfolio, contributing significantly to our firm's reputation for excellence.
We believe in investing in our people. By joining us, you will gain exposure to complex financial landscapes and benefit from a culture that encourages continuous learning and development. If you are looking to advance your career in a forward-thinking accounting firm, we encourage you to apply.
Tanggung Jawab
- Conducting comprehensive statutory audits and financial reviews for corporate clients in accordance with auditing standards.
- Assisting in the preparation and review of financial statements to ensure strict compliance with IFRS and local regulatory requirements.
- Performing risk assessment procedures and substantive testing to identify and mitigate potential financial risks.
- Liaising directly with clients to gather necessary financial data, address inquiries, and provide clear explanations of audit findings.
- Maintaining accurate, organized, and up-to-date audit working papers and documentation.
- Supporting the team during critical year-end close processes and busy season periods.
- Identifying process improvements and contributing to the enhancement of audit methodologies.
Kualifikasi
- Degree in Accountancy, Finance, or a related field (ACCA/CPA candidates are highly preferred).
- Audit Associate: 0-2 years of relevant audit experience.
- Audit Senior: Minimum 2-5 years of experience in public accounting or internal audit.
- Strong working knowledge of accounting principles, GST, and corporate reporting standards.
- Excellent analytical skills, attention to detail, and problem-solving abilities.
- Proficiency in Microsoft Office Suite, with advanced Excel skills being an advantage.
- Strong communication and interpersonal skills to effectively interact with clients and internal stakeholders.