Position Responsibilities:
- Maintain vendor listing for projected monthly accruals and coordinate with AP team to ensure completeness and correctness of amounts.
- Register new prepaids in the Workday Prepaid module and run monthly amortization.
- Register new fixed assets in the Workday Fixed Assets Module and run monthly depreciation.
- Prepare monthly Balance Sheet Accounts Reconciliation work papers for assigned accounts.
- Prepare Journal Entries for recurring transactions and one-time transactions, including preparation of work paper for support.
- Assist in recording of daily cash transactions as needed.
- Investigate and address variance analysis comments on a monthly basis.
- Handle clean up and catch-up work, and seasonal tasks (such as 1099 reporting, audit support, and projects).
- Perform self-review on assigned tasks and projects.
Qualifications:
- 2-4 Years’ experience in accounting
- Bachelor’s Degree in accounting is required
- Strong attention to detail
- Ability to work well in a team environment
- Ability to be flexible
- Ability to think critically
- Demonstrate excellent analytical and problem-solving skills
- Ability to handle more than one project / task at a time
- Exceptional Communication and Writing Skills internally and externally
- Ability to learn different software and understand how they work and improve the firm in total
- Proficient communication skills to talk to clients and team members
- Proficient with the Microsoft Suite of products – Excel, Word, PowerPoint, Teams, Etc.
- Experience in Workday Accounting System is preferred
Aprio Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Aprio and has not been reviewed or approved by Aprio.
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Fair & Transparent Compensation — Pay is generally positioned as competitive and fairly paid across many roles, with clearer benchmarking helped by public job-posted ranges and compensation aggregators.
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Healthcare Strength — Health, dental, and vision coverage is positioned as comprehensive and available from day one for full-time hires, which is stronger than the more typical waiting-period approach.
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Retirement Support — Retirement offerings include a 401(k) with profit sharing and access to FSA/Dependent Care accounts, which can improve total rewards when firm performance supports contributions.
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What We Do
Aprio is a premier CPA and business advisory firm that advises clients and associates on how to achieve what’s next. Aprio’s associates work as integrated teams across advisory, assurance, tax, outsourcing, staffing and private client services, bringing the best thinking and personal commitment to each client. Across practices, Aprio brings together proven expertise, deep understanding and strategic foresight for industries including Manufacturing and Distribution; Non-Profit and Education; Professional Services; Real Estate and Construction; Retail, Franchise and Hospitality; and Technology and Blockchain. Headquartered in Atlanta, Georgia, Aprio has grown to over 1,000+ team members. To serve clients wherever life or business may take them, Aprio’s teams speak more than 30 languages and work with clients in over 50 countries.
