Senior Accounting Associate

6 days ago


Kirkwood, Missouri, United States Aprio Full time
Senior Accounting Associate

Aprio is seeking a highly skilled Senior Accounting Associate to join their dynamic team. As a key member of the Outsourcing team, you will play a crucial role in helping clients maximize their opportunities.

Key Responsibilities:
  • Automation: Ensure that all automated items are working properly, including sales, payroll, inventory, payables, and more.
  • Fixed Assets: Verify that all fixed assets are included in the program, with correct terms, saved invoices, and updated recurring depreciation/amortization.
  • Delivery Recs: Obtain, record, and process delivery fees, marketing, sales tax, and other items related to delivery records.
  • Investment Reconciliation: Ensure that all investment accounts are properly accounted for and reconciled.
  • Transmittal: Transmit reports to clients by the 25th, validating and ensuring all points are taken care of.
  • Ratios: Educate clients on ratios and share trends to ensure they understand their financial performance.
  • Cash Projections: Provide cash projections for clients, looking ahead 5-20 days to ensure cash needs are met.
  • E-Sales: Ensure that all sales are accurately recorded and reported to McDonald's by 12:00pm Central, with correct add-back deductions.
  • Delivery: Verify that all reports are pulled for chargebacks and correct accounting and template uploads for automation.
Qualifications:
  • Bachelor's degree in Accounting.
  • At least 3-4 years of experience in the BPO industry.
  • Experience using accounting software, preferably Sage Intacct.
  • Experience handling Retail, Franchise, and Hospitality clients preferred.
  • Licensed CPA is an advantage.
  • Excellent communication and interpersonal skills.

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