
Aprio PH - Senior Associate, Technical Accounting
Aprio
- 🇵🇠Philippines
- Hybrid
- Senior
- 1 day ago
- U.S GAAP
1 day ago
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Join Aprio's Business Operations - Finance and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for aSenior Associate, Technical Accountant to join their dynamic team.Â
Position Responsibilities
- Assist in preparing consolidated financial statements and supporting footnote disclosures in accordance with U.S. GAAP, ensuring accurate, timely, and transparent reporting for internal and external stakeholders.
- Support the annual financial audit performed by the independent CPA firm by providing supporting workpapers and responding to auditor requests to help keep the audit on schedule.
- Support monthly and year-end consolidation activities through monitoring of intercompany transactions and balances and researching and clearing suspense account items, including consideration of foreign currency adjustments.
- Prepare monthly reconciliations for complex balance sheet accounts, research discrepancies, and escalate items to support timely resolution.
- Assist the Technical Accounting Manager in developing audit-ready reconciliation templates.
- Interpret business transactions and recommend accounting treatment.
- Research and apply technical accounting guidance on complex topics including Revenue (ASC 606), Leases (ASC 842), Stock-Based Compensation (ASC 718), Foreign Currency (ASC 830), and Business Combinations (ASC 805), and draft supporting technical accounting memos, if necessary.
- Help document accounting policies, processes, and procedures to support compliance with U.S. GAAP and regulatory requirements.
- Support ad hoc projects and other accounting tasks, as needed.
- Collaborate with the finance team and cross-functional teams to gather information, answer questions, and support day-to-day accounting operations.
- Identify and recommend process improvements to help increase the efficiency, accuracy, and scalability of accounting operations.
Qualifications
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- Bachelor’s degree in accounting, finance, or related field; CPA is preferred.
- 3 – 5 years of experience of progressive accounting and financial reporting roles. Audit experience is preferred.
- Solid U.S. GAAP and technical accounting background, including working knowledge in financial reporting, audit, and internal controls.
- Strong analytical and problem-solving skills.
- Effective communication skills and the ability to work with cross-functional teams.
Aprio PH - Senior Associate, Technical Accounting · Aprio