Aprio PH - Senior Accounting Associate (Finance)

• 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 • Support audit requirements and seasonal tasks (e.g., 1099 reporting). • Maintain vendor listings and coordinate with AP team for accrual completeness. • Recommend and implement process enhancements to improve accuracy and timeliness. • Collaborate on ad hoc projects and strategic analysis with senior management. • Work closely with U.S.-based teams and other global offices. • Provide guidance to junior associates, assist in training and provide support to manager.

• A valid CPA license is preferred for this role. • Amenable to work night shift, 8:00 PM - 5:00 AM PHT. • Bachelor’s degree in Accounting, Finance, or related field. • 2–4 years of relevant experience in accounting or financial analysis. • Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling) and PowerPoint. • Experience with ERP systems (Workday preferred). • Excellent analytical, problem-solving, and communication skills. • Ability to manage multiple priorities under tight deadlines. • Preferred: Experience in shared services or global business services environment.