Top Accounting Executive provides technical and operational leadership across accounting functions. Develops and implements accounting policies and procedures that adhere to governmental financial and tax regulations and comply with GAAP and IFRS standards. Being a Top Accounting Executive operationalizes accounting systems and processes to deliver continuous improvements. Ensures accurate and timely monthly, quarterly, and annual accounting close processes and reporting. Additionally, Top Accounting Executive establishes internal auditing processes and coordinates external audits. Uses in-depth knowledge and understanding of accounting principles and best practices to develop accounting professionals. May require a master's degree in accounting or finance. May require Certified Public Accountant (CPA). Typically reports to top management. The Top Accounting Executive manages a departmental function within a broader corporate function. Develops major goals to support broad functional objectives. Approves policies developed within various sub-functions and departments. To be a Top Accounting Executive typically requires 8+ years of managerial experience. Comprehensive knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Lucida is a full-service accounting firm offering an array of business services with 4 locations and over 100 employees. We are a member of the American Institute of Certified Public Accountants, and the National Association of Certified Valuation Analysts. We specialize in assisting closely held companies including healthcare, real estate, construction, manufacturing, artists, service companies, securities, and more. Our mission is to provide superior customer experience, helping clients navigate tax complexities in both their business and personal lives. We aim to offer a collaborative environment to spur innovative tax concepts and strategies.
The Staff Auditor will assist in for-profit, not for profit, governmental, and ERISA audits, as well as reviews and compilations. You will perform significant audit and other assurance engagements for our clients, build relationships, and assure continued close personal attention to their needs.
Duties/Responsibilities:
Perform a variety of tasks as part of the assurance team, including audit and review procedures, and working on special projects in accordance with professional standards under the direction of senior assurance staff.
Required Skills/Abilities:
Education and Experience:
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