OVERVIEW

We are a governmental and nonprofit audit firm based in Lake City, Florida, seeking an experienced Senior Accountant to lead audit engagements from start to finish. This hybrid role offers flexibility, meaningful client work, and career advancement opportunities for candidates who demonstrate exceptional leadership, client relationship skills, and long-term commitment to the firm. You’ll oversee staff, collaborate closely with clients, and ensure the delivery of high-quality audits that support and strengthen the organizations we serve.
You must be able to work in-office or onsite with clients up to three days per week, with most clients located in North Central Florida. Travel is required for onsite fieldwork, with approximately 15–20 audits per year (1–3 weeks each).

QUALIFICATIONS

• Strong knowledge of technical accounting principles and auditing standards.
• Proficiency in GAAP and regulatory reporting requirements.
• Experience in governmental or nonprofit accounting strongly preferred.
• Excellent attention to detail, organizational skills, and the ability to manage multiple engagements simultaneously.
• Strong written and verbal communication skills for effective collaboration with clients and team members.

• Participate in all phases of audit engagements, including planning, scheduling, fieldwork, and client communications.
• Prepare and review financial statements in accordance with GAAP.
• Supervise and review staff accountants’ work, providing guidance and corrections.
• Present financial statements and audit findings to client leadership or governing boards.
• Oversee governmental accounting functions, ensuring compliance with applicable regulations.
• Conduct Single Audits and prepare Form 990s for nonprofit clients.
• Perform accurate and efficient general ledger reconciliations.