Aprio PH - Senior Associate, Accounting Operations

• Perform and support balance sheet reconciliations, including investigation and resolution of reconciling items • Assist in clean-up of legacy, suspense, and high-risk accounts • Prepare journal entries and supporting schedules as needed • Support month-end close activities and ensure completeness and accuracy of financial records • Support and execute special projects across accounting operations and finance teams • Identify process gaps and recommend improvements to enhance efficiency and controls • Assist in standardization of account reconciliations, workflows, and reporting practices • Support automation initiatives, including AI-driven and system-based solutions • Work with internal teams and external partners to implement process automation improvements • Evaluate current workflows and identify opportunities for automation and scalability • Collaborate with GL, AP, FP&A, and other stakeholders to support accounting operations • Develop and maintain process documentation, SOPs, and control narratives • Assist in training team members on processes, tools, and best practices • Provide general support across accounting functions as needed

• Bachelor’s degree in accountancy, Finance, or related field • At least 3–5 years of experience in accounting, preferably in a shared service, BPO, or professional services environment • Strong understanding of general ledger accounting, reconciliations, and month-end close • Experience with ERP systems (e.g., Workday, NetSuite, or similar) • Exposure to process improvement, automation, or system implementation initiatives is an advantage • Advanced proficiency in Excel and strong analytical skills • High attention to detail and ability to manage multiple priorities • Amenable to work on a midshift (3pm-12mn) • Amenable to work on a hybrid work arrangement