Rea is a growing Top 100 business advisory & accounting firmproviding our clients services in tax, accounting, and business consulting. We have a ‘People First’ culture and we focus on our employees’ well-being and professional development. With over 400 professionals and locations throughout Ohio, our firm has a culture that respects a work-life balance for our team. We also provide competitive compensation and a robust benefits plan.
The Supervisor – Government will manage the preparation of financial statements and related documentation for government entities, ensuring compliance with regulatory standards and accuracy. This role involves overseeing preparation processes, applying accounting principles, and supervising a team of preparers.
Job Duties
Control Environment
Apply a thorough understanding of internal control frameworks to ensure the effectiveness of financial preparation processes
Assess and validate internal controls over financial reporting to identify areas for improvement
Communicate suggestions for improving client internal controls and accounting procedures to management, helping to enhance the overall control environment
Supervise the preparation team, ensuring accurate execution of tasks and adherence to internal controls. Provide guidance and delegate responsibilities as needed
Offer training and mentorship to team members to improve their understanding of internal controls and financial preparation procedures
Governmental GAAP
Apply knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles
Identify and consult with clients on the impact of new accounting pronouncements
Monitor and communicate important professional, industry pronouncements
Present and discuss alternative generally accepted accounting principles and arguments for/against such alternatives
Identify complex accounting issues and forms and documents resolution, seek counsel of Rea technical experts as needed
GAAS/GAGAS/UG
Apply knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement
Apply a thorough knowledge of professional standards/practices, including GAAS, GAGAS, and UG in performing and supervising work
Provide guidance to others and affirm conclusions made by others
Communicate matters required to be reported to the Audit Committee/Board and those charged with governance
Effectively apply the use of technology
Methodology
Implement and adhere to preparation standards that guide the delivery of high-quality financial statements and documentation. Ensure compliance with firm methodologies and industry best practices
Conduct detailed reviews of preparation processes to ensure alignment with firm standards and regulatory requirements. Address and resolve any issues or discrepancies
Plan and oversee the preparation process, balancing quality, efficiency, and timeliness. Recommend improvements to enhance process effectiveness and resolve critical issues
Manage client acceptance and retention procedures where applicable, ensuring a smooth and professional relationship
Research
Apply methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information
Define methodology to conduct research projects and completes in a timely manner
Apply comprehensive knowledge of all appropriate research tools and draw conclusions based upon appropriate research
Prepare memo supporting research/conclusions and consult with others if appropriate
Present issues to principal in charge of engagement or concurring reviewer effectively and accurately
May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving…