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 Client Accounting Services team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for an Accounting Associate to join their dynamic team.
Position responsibilities:
The Accountant is responsible for the weekly and monthly accounting tasks of the clients that have been assigned to the team.
Pull reports needed for monthly work from various websites as needed.
Verify and adjust system generated journal entries in accordance with client specific treatments.
Perform bank reconciliations.
Import of the bank/cc transactions via manual feed.
Coding of bank and cc transactions.
Reach out to the Senior Accountant for any open items to be sent to the US Reviewers.
Read and interpret payroll reports, record payroll entries in accounting system, posting amounts to salaries/labor, federal and state tax expense and withholding liability accounts
Monthly, the accountant is responsible for reconciling the balance sheet and revenue accounts, updating workpapers, and posting closing entries in the accounting system.
Assist the Senior Accountant in attending to the Manager/Project Manager/Client’s requests, questions, concerns, or issues.
Helps with the preparation of process documents and works together with the Senior Accountant/Manager on process improvements.
Assumes the responsibility in the absence of the Senior Accountant.
Helps in the preparation and filing during the 1099 season.
The ability to self-review work and build excel formulas to assist in the review process
Qualifications:
A degree in accounting is required.
Holding a CPA license is advantageous.
1-2 year in the BPO industry.
Experience with Sage Intacct and Bill.com is advantageous.
Preference for candidates with experience working with Restaurant Franchisees, and Hospitality clients.
Has experience handling multiple clients.
Exceptional communication skills with a proven ability to thrive in a hybrid team setting, adept at using platforms such as Teams and email to collaborate with colleagues. The role involves extensive communication, as it involves direct engagement with clients.
Strong critical thinking and problem-solving skills to address technical and interpersonal challenges effectively.
Proven ability to manage multiple clients successfully.
Ability to thrive in a fast-paced environment.
Amenable to work morning shift starting from 6:30 AM-3:30 PM PHT.
Shifting Schedule (depending on business/client needs).
Hybrid Set up (2 days onsite, 3 days work from home) in our Clark office.