Aprio PH - Senior Associate, Technical Accounting

Job description

Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 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** and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a **Senior Associate, Technical Accountant**to join their dynamic team. ### 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 - 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.