
Posted 2 days ago
Analyst, Prepayments and Accruals
AECOMAnalyst, Prepayments and Accruals
Requirements
2+ years accounting and finance experience, 1+ year General Accounting experience, 1+ year global organization experience, Shared services compliance experience, Strong English communication
Skills
OracleBlackLineGAAP
About the role
Responsibilities
- Ensure correct US GAAP accounting treatment for prepaid expenses and accruals
- Complete monthly close processes and reconciliations for prepayments and accruals accurately and timely
- Prepare standard monthly reconciliations, journals, and ZAP entries
- Provide daily updates on month-end close activities
- Liaise with internal auditors to ensure compliance with local regulatory requirements and SOX narratives
- Identify and implement process efficiencies and optimize systems like Oracle and BlackLine
- Partner with Source to Pay (S2P) to drive operational improvements
Requirements
- Minimum 2 years of accounting and finance experience
- At least 1 year of General Accounting experience
- At least 1 year of experience in a global organization
- Experience in operational compliance within shared services
- Strong English communication and stakeholder management skills
- Experience working in cross-cultural, virtual team environments
Preferred Qualifications
- CPA or equivalent professional accounting qualification
About the Company
AECOM is the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. We are a global team of over 50,000 professionals delivering projects that create a positive and tangible impact around the world.
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AECOM · Bengaluru
