Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Aprio

Accounting Associate, E-Commerce

Aprio

Join Aprio's Outsourcing team as an Accounting Associate handling bookkeeping for clients. Work for a nationally ranked CPA firm with growth opportunities.

Posted 6/18/2026full-timeClark • 🇵🇭 PhilippinesJuniorMid-LevelWebsite

Tech Stack

Tools & technologies
Flux

About the role

Key responsibilities & impact
  • The accountant is responsible for the day-to-day bookkeeping tasks of the clients that have been assigned to the team.
  • Update of the bank accounts via online feed.
  • Import of the bank/cc transactions via manual feed.
  • Coding of bank and cc transactions.
  • Reach out to the senior accountant/accounting manager for any open items to be sent to the PM.
  • The accountant manages the processing of bills and receipts via the any third-party web-based application of the clients. This could be Bill.com, ReceiptBank, Dext etc.
  • Process the bills uploaded in the Inbox on a specific schedule. This will include the General ledger code to be used, Class to be assigned, description, service date, and the approvers to be assigned.
  • Reach out to the senior accountant/accounting manager for the review of the bills processed.
  • On a case-to-case basis, the accountant also is responsible for entering customer deposits, application of payments, and any other AR related tasks to be assigned by the PM to the team.
  • 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 or quarterly, the accountant is responsible for reconciling the balance sheet and revenue accounts, updating workpapers, and posting closing entries in the accounting system.
  • Monthly or Quarterly Financial Statement preparation with flux analysis/variance analysis.
  • The ability to self-review work and build excel formulas to assist in the review process

Requirements

What you’ll need
  • Bachelor's degree in accounting or any related field
  • At least 2 years of working experience in the BPO industry.
  • Experience using Xero, QuickBooks Online required, Netsuite and/or Intacct is also helpful
  • Experience working with Ecommerce clients preferred
  • A licensed CPA is an advantage
  • Can communicate clearly and effectively
  • Amenable to work morning shift starting from 6:30 AM-3:30 PM PHT
  • Shifting Schedule (depending on business/client needs)
  • Hybrid Set up (2 days onsite, 3 days work from home) in our Clark office

Benefits

Comp & perks
  • Wellness program
  • HMO coverage
  • Rewards and Recognition program
  • Free shuttle service (provided by CDC | for onsite employees)
  • Free lunch meal (For onsite employees)
  • On-demand learning classes
  • Discretionary time off and Holidays
  • Performance-based salary increase
  • Discretionary incentive compensation based on client or individual performance
  • Hybrid set up to selected roles/location, terms and conditions may apply
  • CPA & Certification Assistance and Bonus Program

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
bookkeepingbank transaction codingbill processingaccounts receivablepayroll entry recordingfinancial statement preparationvariance analysisbalance sheet reconciliationExcel formulas
Soft Skills
clear communicationself-revieworganizational skills
Certifications
Bachelor's degree in accountingCPA license