Senior Associate, CAAS | Back Office Solutions
Hybrid
Conyers, United States
full time
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.
Job Summary
Aprio is seeking a Senior Associate to join our CAAS | Back Office Solutions team, where you will apply your bookkeeping expertise to support the accuracy and integrity of client financial operations. In this role, you will focus on cash management, general ledger review, and month-end bank reconciliations while contributing to a high-performing, collaborative team. You will also play an active role in developing junior staff, creating a direct impact on both client outcomes and team capability. This is an opportunity to deepen your technical skills and advance your career within a nationally recognized, high-growth firm.What You'll Gain/ Impact
- Opportunity to deepen expertise in bookkeeping, cash management, and financial reconciliation processes
- Exposure to diverse client engagements with a direct impact on client financial operations
- Ability to contribute to team development by training and mentoring new staff members
- Career growth within a high-growth firm that invests in continuous learning and professional advancement
Key Responsibilities
- Monitor cash activity, including client deposits and sales, to ensure accuracy and integrity of financial data
- Review and validate general ledger entries and account coding for accuracy and consistency
- Prepare and submit month-end bank reconciliations for client accounts
- Train and onboard new staff members to support team effectiveness and consistency
- Support the 1099 preparation process for clientsProvide backup coverage across team functions as neededAssist with special projects as assigned
Candidate Qualifications
- 2–3 years of bookkeeping experienceWorking knowledge of general ledger and bank reconciliation processes
- Proficiency with Microsoft Suite (Excel, Word, PowerPoint, Teams)
- Strong attention to detail and organizational skillsAbility to manage multiple priorities simultaneously and adapt to shifting demands
- Strong critical thinking skills with an aptitude for learning and navigating new software platforms
- Preferred: Experience with double-entry bookkeeping
Leadership Skills
- Building Relationships
- Adaptability
- Client Focus
- Driving Execution
- Continuous
- ImprovementCommunication
Source: the employer's careers page. Last checked 2026-10-09. Posted 2026-10-08.