Senior Accounting Associate

Aprio

Makati

Hybrid

PHP 600,000 - 900,000

Full time

3 days ago
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Benefits offered by this job

Wellness program
HMO coverage
Rewards and Recognition program
Free shuttle service
Free lunch meal
On-demand learning classes
Discretionary time off and Holidays
Performance-based salary increase
Discretionary incentive compensation

Job summary

Aprio is seeking a Financial Operations professional in the Philippines to join a nationally ranked CPA and advisory firm. You will work with U.S.-based teams, handle reconciliations, fixed assets, journal entries, and cash tasks while supporting audit requirements. A CPA is an advantage, with 2–4 years of accounting experience and strong Excel/PowerPoint skills.

Hybrid work setup offered. Ideal candidates have a degree in accounting or finance and are comfortable with Workday ERP and

Qualifications

  • Bachelor’s degree in accounting or finance is required or related field.
  • CPA license is an advantage.
  • 2–4 years of accounting or financial analysis experience.
  • Experience with ERP systems; Workday preferred.
  • Strong Excel and PowerPoint skills; pivot tables and lookups recommended.

Responsibilities

  • Ensure balance sheets reconciliation is prepared accurately and timely.
  • Register and manage fixed assets and prepaids; 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.
  • Support audit requirements and 1099 reporting.

Skills

Excel
PowerPoint
Analytical skills
Communication skills
Problem-solving
Team collaboration

Education

Bachelor’s degree in accounting or finance

Tools

Workday

Job description

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.

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 Improvement
  • Recommend and implement process enhancements to improve accuracy and timeliness.
  • Collaborate on ad hoc projects and strategic analysis with senior management.
Team Collaboration
  • 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 an advantage for this role.
  • Amenable to work mid shift 3 pm to 12 am PHT and/or 8 pm to 5 am PHT.
  • Bachelor’s degree in accounting, or any Finance related.
  • 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 but not required: Experience in US shared services or global business services environment.
  • Must be willing to work on a hybrid work set up: 2x in the office and 3x WFH.
Perks/Benefits we offer for full-time team members:
  • - 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
  • - CPA & Certification Assistance and Bonus Program
What's in it for you:
  • - Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.
  • - A great team: Work with a high-energy, passionate, caring, and ambitious team of professionals in a collaborative culture.
  • - Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
  • - Competitive compensation: You will be rewarded with competitive compensation.
EQUAL OPPORTUNITY EMPLOYER

Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.

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