PH - Senior Finance and Accounting Specialist

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
Join Aprio's Finance Team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Finance and Accounting Specialist to join their dynamic team
The Senior Finance and Accounting Specialist is responsible for maintaining financial records that track Aprio Philippines' expenses, profit and loss, and other financial activities. The Senior Finance and Accounting Specialist, as a general accounting expert, creates financial reports, reconciles, and balances accounts at the end of every fiscal period Position Responsibilities: Perform a periodic financial statement closing process, prepare adjusting, closing and/or reversing entries for complex financial transactions. Recognize financial transactions based on the substance and nature of the underlying documents, including any tax effects. Coordinate with various departments as necessary to ensure proper recognition and compliance with existing policies and procedures. Create and maintain schedules for key balance-sheet and income-statement accounts. Analyze and comprehend critical balance/account movement and raise/investigate transactions that are unexpected or out of the ordinary, if any. Assists in the preparation and submission of monthly, quarterly, and annual tax remittances. Supports the completion and organization of BIR-related documents as required. Prepares audit requirements and assists with annual audits. Keeps track of revenue and expense accounts for profit and loss analyses. As needed, assist other team members with additional accounting-related activities. Prepares intercompany transactions such as recording of invoices from Parent company. Qualifications: Amenable to work morning shift. Amenable to a Hybrid Set up (2 days onsite). Bachelor's/College Degree in Accountancy CPA is preferred At least 2-3 years of experience in Finance and Accounting in a Professional Services/Shared Services/BPO company or accounting firm Experience with accounting systems (such as Xero) is required Experience with Sage Intacct is preferred Exposure to/understanding of taxation and audit is an advantage 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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