Aprio PH - Senior Associate, Accounting Operations

Position Responsibilities

• Perform and support balance sheet reconciliations, including investigation and resolution of reconciling items
• Assist in clean-up of legacy, suspense, and high-risk accounts
• Prepare journal entries and supporting schedules as needed
• Support month-end close activities and ensure completeness and accuracy of financial records
• Support and execute special projects across accounting operations and finance teams
• Identify process gaps and recommend improvements to enhance efficiency and controls
• Assist in standardization of account reconciliations, workflows, and reporting practices
• Support automation initiatives, including AI-driven and system-based solutions
• Work with internal teams and external partners to implement process automation improvements
• Evaluate current workflows and identify opportunities for automation and scalability
• Collaborate with GL, AP, FP&A, and other stakeholders to support accounting operations
• Develop and maintain process documentation, SOPs, and control narratives
• Assist in training team members on processes, tools, and best practices
• Provide general support across accounting functions as needed

Qualifications

• Bachelor’s degree in accountancy, Finance, or related field
• At least 3–5 years of experience in accounting, preferably in a shared service, BPO, or professional services environment
• Strong understanding of general ledger accounting, reconciliations, and month-end close
• Experience with ERP systems (e.g., Workday, NetSuite, or similar)
• Exposure to process improvement, automation, or system implementation initiatives is an advantage
• Advanced proficiency in Excel and strong analytical skills
• High attention to detail and ability to manage multiple priorities…