Senior Implementation Specialist at Aprio's Client Accounting Services maximizing client opportunities. Collaborating with teams across technology and eCommerce industries in a hybrid setup.
About the role
- Lead Accounting Analyst responsible for analysis functions in general accounting and process improvements. Requires extensive experience and a bachelor's degree in business, accounting, or finance.
Responsibilities
- Performs a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts receivable or other financial department.
- Responsible for process improvements, standardizing and streamlining procedures, creating written desktop procedures, training, metrics for business units, research and correction of reconciliation discrepancies and special projects.
- Review and approve high complexity account reconciliations and ensure they accurately reflect the account’s balance and also ensure that reconciling items are timely researched and appropriately corrected.
- Gather, prepare, analyze and present metrics or assigned reporting for supported business unit.
- Oversight and monitoring of the accounting close process; this includes performing month-end account analysis and reconciliations.
- Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities.
- Actively pursues process improvements and identifies what success looks like to the customer.
- On-going partnerships with customers to continuously improve service levels and to ensure needs are met.
- Oversight of AR/AP responsibilities for M&A activities such as system and process integrations.
- Make recommendations to maximize production efficiencies by assisting with implementation of standards and streamlining processes.
- Ability to conduct an insightful assessment of the internal and external business landscape with an awareness of financial implications or impact.
- Comprehends ‘big picture impact.’
- Assignments are broad and complex in nature, usually requiring significant originality and ingenuity.
- Has significant latitude for un-reviewed actions or decisions.
- Errors may have business and financial impact, must be able to communicate and determine resolution for internal and external customers.
Requirements
- Bachelor’s degree required- Business, Accounting or Finance degree preferred.
- Requires 8+ years of related experience.
- Strong computer skills including all applications in Microsoft Office.
- Experience with mainframe system, Oracle preferred.
Benefits
- medical
- dental
- vision
- 401k
- PTO/paid sick leave
- employee stock purchase plan
Job title
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