Senior Technical Accountant, GAAP & ASC Specialist

Aprio; Makati, Mabalacat; Hybrid; PHP 900.000 - 1.300.000; Vollzeit

Benefits dieser Stelle

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

Hybrid set up to selected roles

CPA & Certification Assistance and Bon

Zusammenfassung

Aprio, a Top 20 CPA and advisory firm, is seeking a Senior Associate, Technical Accountant to join its Business Operations - Finance team in Makati. You will handle U.S. GAAP reporting and complex accounting topics for our global client base.

You will support audits, monthly and year-end consolidations, intercompany transactions, and policy documentation while collaborating with cross-functional teams. CPA preferred, 3–5 years of experience, and a commitment to growth in a fast-paced, globally

Qualifikationen

• Bachelor’s degree in accounting, finance, or related field.
• CPA preferred; 3–5 years of progressive accounting/financial reporting experience.
• Strong U.S. GAAP and technical accounting background.
• Solid analytical and problem-solving skills.
• Effective communication skills and cross-functional collaboration.

Aufgaben

• Assist in preparing consolidated financial statements under U.S. GAAP.
• Support annual audit by providing workpapers and auditor responses.
• Assist monthly and year-end consolidation and intercompany analysis.
• Prepare reconciliations for balance sheet accounts and resolve discrepancies.
• Develop audit-ready reconciliation templates with the team.
• Interpret and apply ASC guidance (ASC 606/842/718/830/805) in practice.
• Document accounting policies and controls for compliance with U.S. GAAP.
• Support ad hoc accounting tasks and cross-functional projects.
• Identify process improvements to increase efficiency and scalability of operations.
• Collaborate with finance and cross-functional teams to gather information.

Kenntnisse

U.S. GAAP

Technical accounting

Analytical skills

Communication skills

Ausbildung

Bachelor’s degree in accounting/finance

Jobbeschreibung

Aprio, a Top 20 CPA and advisory firm, is seeking a Senior Associate, Technical Accountant to join its Business Operations - Finance team in Makati. You will handle U.S. GAAP reporting and complex accounting topics for our global client base.

You will support audits, monthly and year-end consolidations, intercompany transactions, and policy documentation while collaborating with cross-functional teams. CPA preferred, 3–5 years of experience, and a commitment to growth in a fast-paced, globally