R2A Specialist - Reconciliation Pooling

• This role will primarily be responsible for maintaining account reconciliations which includes preparation and analysis of assigned accounts.

• Perform moderately complex balance sheet account reconciliation activities.

• Ensure accurate and timely preparation and review of account reconciliations.

• Timely and accurate reporting of reconciling items for correction and adjustments prior to filing SEC reports.

• Timely and accurate reporting of aged reconciliation variances to assist with corrections in the general ledger.

• Analyze data to resolve reconciling items and variances and to address queries on accounts movements.

• Ensure reconciliations are prepared and reviewed in compliance with SarbanesOxley internal policies audit procedures and regulations.

• Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.

• Maintain the SOP/DTP of current processes and incorporate documentation updates as required.

• Perform moderately complex tasks in compliance with service level agreement process policies and procedures.

• Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.

• Contribute in various and simultaneous process improvement initiatives to streamline processes improve customer experience and increase productivity.

• Participate in auditrelated activities.

• Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.

Qualifications :

• Bachelors degree in Accounting/Finance or equivalent relevant courses

• CPA is an advantage but is not required

• 23 years of relevant professional experience in Finance or Accounting

• Intermediate proficiency in MS Office tools

• Working knowledge and understanding of accounting standards and procedures and internal controls.

• Experience working with ERP e.i. Oracle and Blackline Systems is an advantage or other similar platforms and tools

Additional Information :

About AECOM

AECOM is the worlds trusted infrastructure consulting firm delivering professional services throughout the project lifecycle from advisory planning design and engineering to program and construction management. On projects spanning transportation buildings water new energy and the environment our public and privatesector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise a culture of equity diversity and inclusion and a commitment to environmental social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

Freedom to Grow in a World of Opportunity 

You will have the flexibility you need to do your best work with hybrid work options. Whether youre working from an AECOM office remote location or at a client site you will be working in a dynamic environment where your integrity entrepreneurial spirit and pioneering mindset are championed.

You will help us foster a culture of equity diversity and inclusion a safe and respectful workplace where we invite everyone to bring their whole selves to work using their unique talents backgrounds and expertise to create transformational outcomes for our clients.

AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global wellbeing program. Were the worlds trusted global infrastructure firm and were in this together your growth and success are ours too.

Join us and youll get all the benefits of being a part of a global publicly traded firm access to industryleading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer we believe in each persons potential and well help you reach yours.

All your information will be kept confidential according to EEO guidelines.

Remote Work :

No

Employment Type :

Fulltime