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Senior Accountant - Attest

ZLC • Amherst, NY, US • published 2026-10-23 20:05:56.709410

Description

**Benefits:** * 401(k) * 401(k) matching * Dental insurance * Health insurance * Paid time off * Vision insurance **Job Summary** The **Senior Accountant – Attest** leads public accounting engagements, executing audits, reviews, and compilations for a diverse portfolio of clients. This role bridges the gap between field staff and managers, taking ownership of file execution, financial statement preparation, and client communication while ensuring compliance with AICPA, GAAP, and GAAS standards. **Key Responsibilities** * **Engagement Leadership:** Plan, execute, and wrap up complex attest engagements, including audits, reviews, and compilations. * **Financial Reporting:** Prepare financial statements, footnote disclosures, and management letters in accordance with GAAP. * **Staff Supervision:** Train, mentor, and review the work of staff accountants and interns on engagement teams. * **Risk Assessment:** Identify internal control weaknesses and accounting issues, proposing practical solutions to engagement managers and clients. * **Client Advisory:** Serve as a primary point of contact during fieldwork, managing timelines, requesting deliverables, and resolving testing questions. *...

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