Aprio PH - Finance & Accounting Manager

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. Join **Aprio's Business Operations - Finance Team** and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a **Finance & Accounting Manager**to join their dynamic team. ### Job Responsibilities: **General** - Managing and supervising the accounting department's day-to-day operations - Creating and enforcing appropriate accounting procedures, rules, and principles - Manage and supervise the accounting department's daily operations, which includes: Month and end-of-year processes, Accounts payable/receivable, Cash receipts, General ledger, Budgeting and cash forecasting, Variance analysis, Capital assets and bank statement reconciliations. - Advise and make recommendations to management related to finance and accounting - Enhance systems and procedures and implement corrective actions - Set short and long-term goals for the Finance and Accounting Department based on the firm's fundamentals - The Aprio Way **Treasury** - Liaises with banks and maintains banking platform. - Reviews all company payments, whether payments to suppliers or employees, for reimbursements/cash advances, to ensure compliance with Aprio Policies and Regulatory Requirements. **Payroll** - Ensures timely and accurate processing of semi-monthly payroll - Ensures timely issuance of BIR Form 2316 to employees - Records and Financial Reporting - Ensures timely recording and monitoring of expenses and compliance with Accounting Standards - Reviews intercompany transactions such as recording of invoices to Parent company - Ensures timely closing of books and submission of required reports - In charge of monitoring and evaluating accounting data to provide financial reports or statement - Ensures accounting data is monitored and analyzed, and financial reports or statements are produced **Tax Reporting** - Ensures accurate computation of taxes (e.g., income tax, VAT, withholding taxes, payroll taxes) and timely filing and remittance to the tax authority - Knowledgeable in BIR IRRs **Audit** - Assists in the statutory audit, including preparation of accurate and detailed audit schedules - Assists in various audits that may be conducted by the Corporate Compliance and Finance Team - Work closely with the Accounting Compliance Manager ### Qualifications: - Bachelor's degree in accounting. CPA is required - At least 2-3 years of leadership experience in full-cycle accounting - Experience with accounting systems = is required - Experience with Workday is preferred - Must have prior experience working in the Shared Services/BPO Industry or an accounting firm - Excellent organizational, time management, and interpersonal skills - Detail-oriented and capable of working independently - Ability to be proactive and responsive to management needs - Amenable to a **hybrid work arrangement** (2 days onsite and 3 days WFH), with **full-time onsite work required during the first 2 months**. - Amenable to working on a **dayshift schedule**