R2A Process Lead - Reconciliations

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

• Perform multiple and 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 a varied range of 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.
• Acts as the point of contact and primary backup for the Team Lead.
• Supports onboarding of new hires.
• Address critical and unique issues with the guidance of Team Lead for timely resolution of escalated issues. Identify risks and propose ways to prevent occurrence of similar issues and concerns.
• Create and update SOP/DTP of current and new processes.
• Perform complex tasks in compliance with service level agreement process policies procedures and SOX & internal controls.
• Resolve identified issues and keep the Team Lead updated for open or ongoing concerns.
• Work with Team Lead to develop process improvement initiatives to streamline processes improve customer experience and increase productivity.
• Develop and prepare reports analyses and presentations for periodic and ad hoc requirements.
• Lead and support key projects audit reviews activities and documentation.
• Provide guidance and technical expertise to junior members of the team in completing projects and performing reconciliation activities.

Qualifications :

• Bachelors degree in Accounting/Finance or equivalent relevant courses
• CPA is an advantage but is not required
• 5 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 proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status AECOM benefits may include medical dental vision life AD&D disability benefits paid time off leaves of absences voluntary benefits perks flexible work options wellbeing resources employee assistance program business travel insurance service recognition awards retirement savings plan and employee stock purchase plan. 

AECOM is the global infrastructure leader committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities we solve our clients complex challenges in water environment energy transportation and buildings. Our teams partner with public and privatesector clients to create innovative sustainable and resilient solutions throughout the project lifecycle from advisory planning design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at . 

What makes AECOM a great place to work 

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects both in your local community and on a global scale that are transforming our industry and shaping the future. With cuttingedge technology and a network of experts youll have the resources to make a real impact. Our awardwinning training and development programs are designed to expand your technical expertise and leadership skills helping you build the career youve always envisioned. Here youll find a welcoming workplace built on respect collaboration and community where you have the freedom to grow in a world of opportunity. 

As an Equal Opportunity Employer we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. 

Remote Work :

No

Employment Type :

Fulltime