Aprio
CPA and advisory firm
SeniorAccountingAssociate,BackOfficeSolutions
Neural analysis suggests this role is
optimal for Mid candidates.
“Senior Accounting Associate, Back Office Solutions at Aprio. Skills: accounts payable, bookkeeping, general ledger, Microsoft Suite. Cash monitoring of daily deposits. Review accounts payable and g/l entries and coding”
Industry & Context.
troubleshooting; Ability to think critically
What They're Looking For.
Must Have
2-3 years of accounts payable and/or bookkeeping experience, Working knowledge of general ledger and bill pay software, Ability to work well in a team environment, Ability to be flexible, Ability to handle more than one project / task at a time, Ability to learn different software and understand how they work and improve the firm in total, Ability to think critically
Nice to Have
Experience with double entry bookkeeping encouraged
What You'll Do.
Cash monitoring of daily deposits
Review accounts payable and g/l entries and coding
Review and submit month end bank reconciliations
Review weekly and monthly transactions for accuracy and troubleshooting
Train new team members
Assist with process improvements
technology updates and automation initiatives
Assist with special projects as needed
Provide backup when needed
Prepare and review 1099s
How You'll Work.
Team & Collaboration
Train new team members; Ability to work well in a team environment; Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture
Process & Methodology
Assist with process improvements, technology updates and automation initiatives, Assist with special projects as needed, Ability to handle more than one project / task at a time
Full Job Description
## Description Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio. Join Aprio's (Insert Team) team and you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for a (Title) to join their dynamic team. ## Responsibilities Cash monitoring of daily deposits Review accounts payable and g/l entries and coding Review and submit month end bank reconciliations Review weekly and monthly transactions for accuracy and troubleshooting Train new team members Assist with process improvements, technology updates and automation initiatives Assist with special projects as needed Provide backup when needed Contact vendors Prepare and review 1099s ## Qualifications 2‐3 years of accounts payable and/or bookkeeping experience Working knowledge of general ledger and bill pay software Experience with double entry bookkeeping encouraged Strong attention to detail Ability to work well in a team environment Ability to be flexible Ability to handle more than one project / task at a time Ability to learn different software and understand how they work and improve the firm in total Ability to think critically Proficient with the Microsoft Suite of products – Excel, Word, PowerPoint, Teams, Etc. ## Additional Information Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm. Perks/Benefits we offer for full-time team m
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