Aprio PH - Accounting Manager, GL Close (US Accounting)

Position Responsibilities

• Lead and manage our offshore accounting team to ensure that all transactions are recorded, reconciled, and reported in a timely manner.
• Continually challenge the status quo and review processes for efficiencies to enable scalability.
• Develop maintain processes that consistently enables a 10-day month end close.
• Maintain your team’s compliance with the monthly accounting close checklist.
• Ensure accounting internal controls are followed and maintained throughout the process.
• Manage the accuracy and completeness of offshore team’s workpapers for all processes.
• Work with the Accounting Operations Manager US, to reconcile complex balance sheet accounts and resolve any discrepancies.
• Ensure bank statements are appropriately reconciled to ensure all transactions are accounted for and accurately recorded.
• Record any adjusting entries, such as depreciation or accruals.
• Work with our Performance Insights team to analyze variances between budgeted and actual results and make adjusting entries if necessary.
• Oversee local staff who support our accounts payable, GL close and other process to provide training, development and ongoing support.
• Build strong relationships with the finance team, other Aprio teams and key stakeholders.
• Reporting Structure
• This role reports directly to the Accounting Operations Manager, who reports to the CFO. This role will help build our offshore accounting team.

Qualifications:

• Amenable to work night shift (8:00 PM to 5:00 AM PHT)
• Bachelor’s degree in accounting, finance, or related field; CPA or CPA-track is strongly preferred.
• 5 – 7 years of experience in accounting and financial reporting roles, with a minimum of 2 years in a management position.
• Proven track record of managing accounting and financial reporting functions, including managing month-end close processes and coordinating audits.
• Excellent communication and management skills, with the ability to manage and develop a high-performing accounting team.
• Highly organized and methodical.
• Ability to work effectively in a fast-paced, dynamic environment and prioritize competing demands.
• Advanced proficiency in Microsoft Excel and accounting software. Sage Intacct experience preferred but not required.
• Organized and detail-oriented with the ability to multi-task and prioritize responsibilities.
• Results oriented with a process improvement growth mindset.
• Experience using Intacct for accounting general ledger is preferred but not required.

What's in it for you:

EQUAL OPPORTUNITY EMPLOYER