Sunshine Enterprise USA
Overview
Lead CPA Consultant – Sunshine Enterprise USA (Remote with potential onsite meetings in Toledo, OH). Contract period: FY 2025–2027 (option for two one-year renewals). Job Description
Sunshine Enterprise USA LLC is seeking a highly qualified
Lead CPA Consultant
to support the City of Toledo in preparing its Annual Comprehensive Financial Report (ACFR) and providing municipal accounting advisory services. The consultant will serve as the primary technical expert responsible for ensuring compliance with GASB standards and delivering high-quality financial reporting over a multi-year engagement. Scope of Work
ACFR Preparation
Prepare journal entries, calculations, and disclosures related to GASB 68. Develop cash flow statements and assist with GASB 33 and 34 reporting. Review the Schedule of Expenditures of Federal Awards (SEFA) for audit concerns. Analyze trial balances, debt schedules, footnotes, MD&A, and the completed ACFR for accuracy and compliance. Provide technical assistance for implementing new GASB statements. Assist with submission of financial data via the Ohio Hinkle system. Format and finalize ACFR in PDF for submission to the Government Finance Officers Association. Accounting Advisory Services
Provide hourly consulting on municipal accounting best practices. Deliver technical assistance and training to City staff as needed. Advise on financial management strategies and compliance issues. Qualifications
Active CPA license in the State of Ohio (or eligibility to practice in Ohio). Minimum 7 years of experience in governmental accounting and ACFR preparation. Deep knowledge of GASB standards and municipal financial reporting. Experience with SEFA, Hinkle system, and GFOA submissions. Strong analytical, communication, and project management skills. Deliverables
Annual ACFR for FY 2025, 2026, and 2027. Advisory support and training documentation. Finalized PDF submission-ready ACFR. Compliance with all City of Toledo reporting and documentation requirements. Seniorit y level
Mid-Senior level Employment type
Full-time Job function
Administrative Industries: Staffing and Recruiting Referrals increase your chances of interviewing at Sunshine Enterprise USA.
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Lead CPA Consultant – Sunshine Enterprise USA (Remote with potential onsite meetings in Toledo, OH). Contract period: FY 2025–2027 (option for two one-year renewals). Job Description
Sunshine Enterprise USA LLC is seeking a highly qualified
Lead CPA Consultant
to support the City of Toledo in preparing its Annual Comprehensive Financial Report (ACFR) and providing municipal accounting advisory services. The consultant will serve as the primary technical expert responsible for ensuring compliance with GASB standards and delivering high-quality financial reporting over a multi-year engagement. Scope of Work
ACFR Preparation
Prepare journal entries, calculations, and disclosures related to GASB 68. Develop cash flow statements and assist with GASB 33 and 34 reporting. Review the Schedule of Expenditures of Federal Awards (SEFA) for audit concerns. Analyze trial balances, debt schedules, footnotes, MD&A, and the completed ACFR for accuracy and compliance. Provide technical assistance for implementing new GASB statements. Assist with submission of financial data via the Ohio Hinkle system. Format and finalize ACFR in PDF for submission to the Government Finance Officers Association. Accounting Advisory Services
Provide hourly consulting on municipal accounting best practices. Deliver technical assistance and training to City staff as needed. Advise on financial management strategies and compliance issues. Qualifications
Active CPA license in the State of Ohio (or eligibility to practice in Ohio). Minimum 7 years of experience in governmental accounting and ACFR preparation. Deep knowledge of GASB standards and municipal financial reporting. Experience with SEFA, Hinkle system, and GFOA submissions. Strong analytical, communication, and project management skills. Deliverables
Annual ACFR for FY 2025, 2026, and 2027. Advisory support and training documentation. Finalized PDF submission-ready ACFR. Compliance with all City of Toledo reporting and documentation requirements. Seniorit y level
Mid-Senior level Employment type
Full-time Job function
Administrative Industries: Staffing and Recruiting Referrals increase your chances of interviewing at Sunshine Enterprise USA.
#J-18808-Ljbffr