Aprio

Accounting Associate, Restaurant, Franchise and Hospitality

Aprio

full-time

Posted on:

Origin:  • 🇵🇭 Philippines

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Job Level

JuniorMid-Level

About the role

  • Position Responsibilities:
  • - Responsible for the weekly and monthly accounting tasks of the clients that have been assigned to the team.
  • - Pull reports needed for monthly work from various websites as needed.
  • - Verify and adjust system generated journal entries in accordance with client specific treatments.
  • - Perform bank reconciliations.
  • - Import of the bank/cc transactions via manual feed.
  • - Coding of bank and cc transactions.
  • - Reach out to the Senior Accountant for any open items to be sent to the US Reviewers.
  • - Read and interpret payroll reports, record payroll entries in accounting system, posting amounts to salaries/labor, federal and state tax expense and withholding liability accounts
  • - Monthly, the accountant is responsible for reconciling the balance sheet and revenue accounts, updating workpapers, and posting closing entries in the accounting system.
  • - Assist the Senior Accountant in attending to the Manager/Project Manager/Client’s requests, questions, concerns, or issues.
  • - Helps with the preparation of process documents and works together with the Senior Accountant/Manager on process improvements.
  • - Assumes the responsibility in the absence of the Senior Accountant.
  • - Helps in the preparation and filing during the 1099 season.
  • - The ability to self-review work and build excel formulas to assist in the review process.

Requirements

  • Qualifications:
  • - A degree in accounting is required.
  • - Holding a CPA license is advantageous.
  • - Minimum of 1-2 years in the BPO industry.
  • - Experience with Sage Intacct and Bill.com is advantageous.
  • - Preference for candidates with experience working with Restaurant Franchisees, and Hospitality clients.
  • - Exceptional communication skills with a proven ability to thrive in a hybrid team setting, adept at using platforms such as Teams and email to collaborate with colleagues. The role involves extensive communication, as it involves direct engagement with clients.
  • - Problem-Solving Abilities: Strong critical thinking and problem-solving skills to address technical and interpersonal challenges effectively.
  • - Proven ability to manage multiple clients successfully.
  • - Ability to thrive in a fast-paced environment.