Working Student in Accounting at Upvest, supporting financial operations and invoice management. Collaborating with teams on various tasks in the fintech sector.
About the role
- Join Aprio's Outsourcing team to assist with timely and accurate filing of 1099s. Engage with clients and vendors as part of a dynamic team in a hybrid work setup.
Responsibilities
- Review and analyze accounts and vendors in order to identify 1099 eligibility
- Update related records in QuickBooks Online, Xero and/or Netsuite as needed
- Communicate with clients and their vendors in order to obtain required information related to 1099s
- Support accounting team by filing 1099 forms using Track1099
Requirements
- Amenable to work night shift starting from 8:00 PM-5:00 AM PHT
- Shifting Schedule (depending on business/client needs)
- Hybrid Set up (2 days onsite, 3 days work from home) either in Clark or Makati Site.
- Strong accounting skills: the ideal candidate will have a BS in Accounting or Finance.
- Experience with Xero and QuickBooks Online is required, experience in Track1099 will be an edge
- Ability to learn new technology and processes quickly
- Demonstrated experience in managing multiple clients
- Must be an independent, resourceful, self-starter; and also a team player
- Strong analytical skills and the ability to see the big picture
- Excellent communication skills and the willingness to ask questions and suggest/implement improvements
- High degree of emotional maturity; ability to manage multiple and shifting priorities efficiently and effectively
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
- Hybrid set up to selected roles/location, terms and conditions may apply
- CPA & Certification Assistance and Bonus Program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounting Director at a multi - entity professional services firm overseeing accounting operations. Leading process improvements and compliance within a growing organization located in the United States.
Accounting Specialist II responsible for handling accounts payable, receivable, and payroll tasks at HMSHost. Collaborating with banks and vendors for reconciliation and financial reports.
Accounting Coordinator supporting Crop Nutrients and Transportation Express businesses by managing product payments and invoicing. Flexible hybrid work arrangement located at Arden Hills, MN or Ames, IA.
Manager (m/w/d) Accounting managing a four - person accounting team, ensuring compliance and financial stability in the sports nutrition industry. Focused on reporting, cash management, and payroll across multiple countries.
Real Estate/Construction Advisory Manager overseeing complex project engagement management for diverse clients. Responsible for project planning, execution, and team leadership in high - impact industries.
Vice President of Accounting overseeing all financial operations at FMNE. Leading accounting functions and ensuring regulatory compliance in a collaborative environment.
Accounting Clerk I in a New Jersey law firm focused on creditors’ rights. Responsible for processing checks and maintaining financial records with attention to detail.
Senior Accountant supporting general ledger reporting and reconciliations with QVC Group, a Fortune 500 company specializing in live social shopping.
Associate 2 responsible for fund accounting and administrative support at State Street. Preparing financial reporting for real estate fund clients within Hedge Fund Services team.