Accounting Senior

Founded in June 2023, Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States. Our initial venture in August 2023 involved acquiring a majority interest in the non-attest assets of a top 300 US-based national firm, positioning us alongside the top 100 US accounting firms based on cumulative revenue. With over ten partner firms, several deals under LOI, and substantial committed capital, Crete PA is poised to shortly become equivalent to a top 40 firm in terms of aggregate revenue, with ambitions to expand into a multi-country platform. Supported by ZBS Partners, a firm managing over $500 million in assets, and led by co-founders experienced in developing multi-industry platforms, Crete PA partners with local firms to enhance their independence while boosting their revenue and profitability.

Our partner firm, A.J. Santye & Co. based in Somerville, NJ is hiring!

The Accounting Senior plays a key role in managing client financial records and delivering accurate and timely financial reporting. This position is responsible for preparing and reviewing financial statements, ensuring compliance with accounting standards, and handling both non-attest and attest engagements, including compilations, reviews, and audits.

Key Responsibilities

• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with applicable accounting standards (e.g., GAAP).
• Conduct and oversee the preparation of both non-attest and attest work, including compilations, reviews, and audits.
• Plan and execute audit engagements, including risk assessment, testing, and documentation.
• Prepare and review federal, state, and local tax returns for individuals, corporations, partnerships, and other entities.
• Analyze and interpret financial data to provide insights and recommendations for client decision-making.
• Assist in the preparation and documentation of audit work papers and findings.
• Monitor compliance with tax regulations and financial reporting requirements.
• Support clients with tax planning and advisory services.
• Reconcile accounts, ensure accuracy of financial records, and resolve discrepancies.
• Collaborate with internal teams and clients to streamline accounting and auditing processes.
• Provide guidance and mentorship to junior staff, ensuring quality and accuracy of their work.
  
  

Qualifications

Education:

• Bachelor’s degree in Accounting, Finance, or a related field.
  
  

Experience

• Minimum of 3 years of experience in preparing audits, tax returns, and financial statements.
• Hands-on experience with non-attest and attest engagements.
  
  

Certifications

• CPA certification is preferred but not mandatory.
  
  

Technical Skills

• Strong knowledge of accounting principles and auditing standards (e.g., GAAP).
• Proficiency in accounting and tax preparation software.
• Advanced knowledge of MS Excel and other financial tools.
  
  

Competencies

• Detail-oriented with excellent analytical and problem-solving skills.
• Strong organizational and time management abilities to handle multiple projects and deadlines.
• Effective communication skills, both written and verbal, to interact with clients and internal teams.
• Ability to work independently and collaboratively in a team environment.
  
  

Professional Knowledge

• Familiarity with current tax laws and regulations.
• Experience in client interaction, including providing tax advisory and audit findings.
• Knowledge of financial reporting and preparation for various entity types.
  
  

This position operates as part of a US East Coast-based team, with typical working hours aligning with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs.

We are excited to invite talented individuals to join our dynamic team! This position offers a competitive salary range of $85,000.00-$110,000.00 annually, commensurate with experience and qualifications.

In addition to a rewarding career, we provide a robust benefits package, including:

• Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
• Company-Paid Life and Long-Term Disability Insurance
• Ancillary Benefits such as supplemental life insurance and short-term disability options
• Classic Safe Harbor 401(k) Plan with employer contributions
• Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning
  
  

We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions!

Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.