Wegner Logo

Website WegnerCPAs Wegner CPAs

At Wegner CPAs, People First Culture is not just a catchphrase, it is a core value. We believe our staff is our most valuable asset, and it is a priority to develop and retain our talent. We are invested in our staff and their well-being and are happy to accommodate the work environment that is right for you, including remote, hybrid, or in person.

Under the direction of the In-Charge, the Staff Accountant assists in providing audit services to clients.

Primary Duties and Responsibilities

  • Perform basic auditing procedures, such as cash, investments, payables, fixed assets, debt, and compliance.
  • Prepare basic financial statements using appropriate software.
  • Prepare workpapers with use and explanation of tick marks and cross-referencing. Prepare memos to document audit procedures.
  • Prepare not-for-profit and/or for-profit tax returns.
  • Efficiently complete audit programs, checklists and workpapers without over-auditing.
  • Review internal controls and offer methods for improvement when deficiencies are found.
  • Write audit letters, including drafting management letter comments.
  • Perform miscellaneous duties as assigned.

Required Education

Bachelor’s Degree in Accounting.

Certifications

Eligible to sit for CPA exam or working toward Certified Public Accountant (CPA) desired.

Skills and Experience

  • Prior internship experience is desired.
  • Proficient in Microsoft Office programs, specifically Excel.
  • Knowledge of general ledger accounting software.
  • Understanding of GAAP.
  • Demonstrated ability to relate well to clients.
  • Demonstrated effective teamwork skills.
  • Possess excellent written and verbal communication skills.
  • Demonstrated efficiency in completing multiple projects within limited time budgets.

AA/EOE