Responsibilities
- Support the onboarding process for new audit clients, ensuring a smooth transition and clear setup of audit workflows and documentation.
- Participate in day-to-day audit engagement tasks, including risk assessment, planning, fieldwork, workpaper preparation, and completion of audit programs.
- Use Thomson Reuters Engagement to complete audit workpapers, reporting, and compliance-related tasks with accuracy and efficiency.
- Prepare audit schedules, reconciliations, and other audit documentation in line with professional standards.
- Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements.
- Analyze financial data to identify trends, anomalies, and areas of risk that may require further audit attention.
- Prepare federal and state tax returns for individuals and businesses using UltraTax, particularly outside of peak audit season.
- Support bookkeeping and financial reporting for clients using QuickBooks.
- Assist with U.S. federal and state compliance requirements related to client engagements, including year-end reporting and filing support.
- Research auditing, accounting, and tax questions to provide practical solutions and ensure compliance with applicable standards.
- Work across audit, tax, and accounting engagements throughout the year. This is a hybrid role by design, with audit as the primary focus.
- Collaborate cross-functionally to support accounting, advisory, payroll, or operations teams during off-peak periods or as business needs arise.
- Contribute to special projects and financial report preparation as needed.
Qualifications
- Bachelor's degree in accounting, finance, economics, business, or a related field; a Master's degree is a plus.
- 3+ years of experience in auditing, accounting, and/or tax.
- Comfortable working across audit, tax, and accounting engagements. Candidates seeking an audit-only career path are not likely to be a strong fit for this role.
- Working knowledge of US GAAP and audit procedures.
- Public accounting or external audit experience is a big plus.
- CPA license or Enrolled Agent (EA) credential is a strong plus; candidates actively pursuing their CPA license with a clear plan toward licensure are also encouraged to apply.
- Experience with Thomson Reuters Engagement, QuickBooks, and UltraTax is a big plus.
- IFRS experience is a nice to have.
- Extensive knowledge of Microsoft Office applications, especially Excel.
- Quantitative and analytical mindset, with the ability to analyze financial data and identify risk areas.
- Highly organized, with strong multi-tasking skills and the ability to operate in ambiguous environments.
- High perseverance and end-result-oriented work habits
- Fast learner with the ability to master new concepts and regulations quickly
- Excellent cross-group collaboration skills.
- Attention to detail and ability to follow standard procedures.
Our Benefits
- Competitive salary based on experience plus performance-based bonus
- Medical, dental, and vision insurance
- Life insurance
- 401K plus company match
- Great international work environment
- Excellent ongoing training
- Paid vacation and holidays
- Growth opportunities
Skills Required
- Bachelor's degree in accounting, finance, economics, business, or a related field
- 3+ years of experience in auditing, accounting, and/or tax
- Ability to work across audit, tax, and accounting engagements
- Working knowledge of US GAAP and audit procedures
- Extensive knowledge of Microsoft Office applications, especially Excel
- Quantitative and analytical skills, including financial data and risk analysis
- Strong organization, multitasking, collaboration, attention to detail, and ability to work in ambiguous environments
- Public accounting or external audit experience
- CPA license or Enrolled Agent credential
- Actively pursuing CPA licensure with a clear plan toward licensure
- Experience with Thomson Reuters Engagement, QuickBooks, and UltraTax
- IFRS experience
- Master's degree
What We Do
Manay CPA Inc. is a full-service CPA firm located in Atlanta, USA, that provides financial and tax consultancy for local and international businesses while providing a global platform for investment into the United States. Manay CPA staff is composed of US and international professionals specialized in; ? New Business Formation and Consulting, ? Bookkeeping and Payroll, ? Tax Compliance and Planning, ? Sales Taxes and Business Valuations, ? Financial Guidance for Tech Startups, ? Financial and Retirement Planning, ? Financial Statement Preparation for VC investors. With over 20 years of experience in the business world, we serve all 50 States of America and we’ve had more than 5,000 clients, so far, with 500 million dollars of trade volume. ****************** 2001 yılında Atlanta, ABD’de kurulan Manay CPA Inc., Amerika Birleşik Devletleri dahilinde ve uluslararası alanda faaliyet gösteren işletmeler için çok çeşitli alanlarda hizmet veren, aynı zamanda yerel ve uluslararası firmalara finans ve vergi konularında uzman danışmanlığı sunan bir yeminli mali müşavirlik bürosudur. Hizmet verdiğimiz alanlardan bazıları: ? Amerika’da Şirket Kurulumu, ? Yabancı Sermaye, Teşvik ? Muhasebe Hizmetleri, ? Kişisel ve Kurumsal Vergi, ? Bordrolama, ? Finansal ve Hukuki Konularda Stratejik Danışmanlık. İş dünyasında 20 yılı aşkın tecrübemizle Amerika'nın 50 eyaletinin tamamında hizmet verebilir yetkiye sahibiz. Farklı sektörlerden, ticari hacmi 500 milyon doları bulan, 5.000'den fazla müşterimize mali müşavirlik hizmeti sunmaktan gurur duyuyoruz. Sunduğumuz mali müşavirlik, finans ve muhasebe çözümlerinin yanı sıra, ABD'deki yatırımlarınız için de kapsamlı danışmanlık hizmeti veriyoruz. Şirket kurulumunuzun her aşamasında size destek oluyor, girişiminizi bulunduğu eyaletin regülasyonlarına v IRS'e uyumlu hale getiriyor, vergi planlamalarınızı yapıyor, teşvik ve vergi avantajlarından yararlanmanızı sağlayacak finansal modellemeler kuruyoruz.
