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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 and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Implementation Specialist to join their dynamic team.
Job Responsibility:
Accounting Setup & Cleanup
Compare tax returns to book balances and make necessary adjustments to establish accurate starting points
Perform historical accounting catch-up
Bank coding and A/P cleanup
Entering historical payroll journal entries and reconciliations
Setting up investment assets and clearing accounts
Cleaning up e-commerce sales and reconciliations
Reconcile accounts such as bank, liabilities, prepaid expenses, accrued revenue, and accrued liabilities
Create month-end schedules which include but are not limited to depreciation, amortization, and accrual/deferral schedules
Client and Team Support & Communication
Develop open items and month-close spreadsheets for ongoing accounting work
Work closely with accounting teams with clients across technology and eCommerce industries
Provide regular status updates on projects and/or cleanup projects
Communicate with project managers and/or clients via email to request information or clarify processes
Create process documentation and transition materials for the Accounting Team
Lead or support team members on transition calls with the Accounting Team
Requirements:
Amenable to work 3:00 PM- 12 Midnight Manila time
Bachelor’s degree in Accounting, or related field
3–5 years’ experience using or implementing QBO and Xero, and preferably NetSuite
Strong understanding of accounting principles and best practices
Proven experience with historical accounting cleanups and reconciliations
Proficiency in analyzing financial statements and identifying discrepancies
Experience with reconciling tax returns, payroll, investment accounts, e-commerce revenue, and trial balance entries
Familiarity with revenue, expense management tools and chart of accounts design
Strongly skilled in data migration and other implementation work
Excellent organizational and time management skills
Strong written and verbal communication abilities
Demonstrated leadership experience, including mentoring and project management
Problem-solving mindset with the ability to address both technical and interpersonal challenges
Proven track record of managing multiple clients and delivering high-quality results on time
What we offer:
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