Aprio PH - Senior Accounting Associate (Finance)

Join Aprio's Business Operations - 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.

Position Responsibilities

Financial Operations

• Ensures Balance Sheets reconciliation are prepared accurately and in a timely manner.
• Register and manage fixed assets and prepaids in Workday modules; run monthly amortization and depreciation.
• Prepare journal entries for accruals, recurring and one-time transactions.
• Assist in daily cash recording and ad hoc banking tasks.
• Investigate and resolve variance analysis issues.
• Prepare Revenue Journals.

Compliance & Reporting

• Support audit requirements and seasonal tasks (e.g., 1099 reporting).
• Maintain vendor listings and coordinate with AP team for accrual completeness.

Process Impro...