Aaron Petralba
About Aaron Petralba
Aaron Petralba is an Intermediate Accountant currently working at Clio - Cloud-Based Legal Technology in Burnaby, British Columbia, where he has been employed since 2022. He has a background in accounting with experience in various roles, including billing and accounts payable, and has contributed to significant projects such as implementing expense software and automating reconciliation processes.
Work at Clio
Aaron Petralba has been employed at Clio - Cloud-Based Legal Technology since 2022, currently holding the position of Intermediate Accountant. His responsibilities include monthly revenue reconciliation, flux analysis, and the preparation and review of monthly working papers. He has contributed to accounting and implementation projects within the company. Notably, in 2023, he automated the credit card reconciliation process and implemented Concur Expense software for reimbursement and credit card reporting.
Previous Experience
Before joining Clio, Aaron Petralba worked at Accord Transportation Ltd as a Billing Clerk from 2015 to 2016. He also served as an Accounts Payable Clerk at the same company for five months in 2016. His early career included a position as a Retail Associate at Canadian Tire Corporation from 2012 to 2013. These roles provided him with foundational experience in accounting and customer service.
Education and Expertise
Aaron Petralba studied at BCIT School of Business + Media, where he earned a Diploma in Accounting from 2013 to 2015. He later achieved a Bachelor's Degree with Distinction in Accounting from the same institution from 2017 to 2018. Additionally, he is a candidate at Chartered Professional Accountants of Canada (CPA Canada), pursuing his designation from 2022 to 2024.
Accounting Skills and Responsibilities
In his role as an Intermediate Accountant at Clio, Aaron Petralba is responsible for various accounting functions. He handles monthly revenue reconciliation and flux analysis, ensuring accurate financial reporting. His work also involves the preparation and review of monthly working papers, contributing to the overall efficiency of the accounting department.