Aprio PH - Senior Accounting Associate, Business Operations (US GL-Close)

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.

Join Aprio's Finance Team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Accounting Associate to join their dynamic team. 

• Maintain vendor listing for projected monthly accruals and coordinate with AP team to ensure completeness and correctness of amounts.  

• Register new prepaids in the Workday Prepaid module and run monthly amortization.  

• Register new fixed assets in the Workday Fixed Assets Module and run monthly depreciation.

• Prepare monthly Balance Sheet Accounts Reconciliation work papers for assigned accounts.  

• Prepare Journal Entries for recurring transactions and one-time transactions, including preparation of work paper for support. 

• Assist  in recording of daily cash transactions as needed. 

• Investigate and address variance analysis comments on a monthly basis.  

• Handle clean up and catch-up work, and seasonal tasks (such as 1099 reporting, audit support, and projects). 

• Perform self-review on assigned tasks and projects. 

• 2-4 Years’ experience in accounting  

• Bachelor’s Degree in accounting is required  

• Strong attention to detail  

• Ability to work well in a team environment  

• Ability to be flexible  

• Ability to think critically  

• Demonstrate excellent analytical and problem-solving skills  

• Ability to handle more than one project / task at a time  

• Exceptional Communication and Writing Skills internally and externally  

• Ability to learn different software and understand how they work and improve the firm in total  

• Proficient communication skills to talk to clients and team members  

• Proficient with the Microsoft Suite of products – Excel, Word, PowerPoint, Teams, Etc.  

• Experience in Workday Accounting System is preferred 

Perks/Benefits we offer for full-time team members:

- Wellness program

- HMO coverage

- Rewards and Recognition program

- Free shuttle service (provided by CDC | for onsite employees)

- Free lunch meal (For onsite employees)

- On-demand learning classes

- Discretionary time off and Holidays

- Performance-based salary increase

- Discretionary incentive compensation based on client or individual performance

- Hybrid set up to selected roles/location, terms and conditions may apply

- CPA & Certification Assistance and Bonus Program

What's in it for you:

- Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.

- A great team: Work with a high-energy, passionate, caring, and ambitious team of professionals in a collaborative culture.

- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.

- Competitive compensation: You will be rewarded with competitive compensation.

EQUAL OPPORTUNITY EMPLOYER

Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.