Manager for SOX compliance and technical accounting at a biopharmaceutical company. Lead SOX implementation and maintain internal controls documentation.
About the role
- Senior Implementation Specialist at Aprio's Client Accounting Services maximizing client opportunities. Collaborating with teams across technology and eCommerce industries in a hybrid setup.
Responsibilities
- Work closely with accounting teams with clients across technology and eCommerce industries
- Provide regular status updates on projects and/or cleanup projects.
- Communicate with project managers and/or clients via email to request information or clarify processes.
- Create process documentation and transition materials for the Accounting Team.
- Lead or support team members on transition calls with the Accounting Team.
Requirements
- Amenable to work 3:00 PM- 12 Midnight Manila time
- Bachelor’s degree in Accounting, or related field.
- 3–5 years’ experience using or implementing QBO and Xero, and preferably NetSuite.
- Strong understanding of accounting principles and best practices.
- Proven experience with historical accounting cleanups and reconciliations.
- Proficiency in analyzing financial statements and identifying discrepancies.
- Experience with reconciling tax returns, payroll, investment accounts, e-commerce revenue, and trial balance entries.
- Familiarity with revenue, expense management tools and chart of accounts design.
- Strongly skilled in data migration and other implementation work.
- Excellent organizational and time management skills.
- Strong written and verbal communication abilities.
- Demonstrated leadership experience, including mentoring and project management.
- Problem-solving mindset with the ability to address both technical and interpersonal challenges.
- Proven track record of managing multiple clients and delivering high-quality results on time.
Benefits
- 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
- CPA & Certification Assistance and Bonus Program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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