Analyst, Prepayments & Accruals

This role will be responsible for ensuring the correct US GAAP accounting treatment for prepaid expenses and accruals. They will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace new technology. In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls.

This role will report into the ‘Team Lead, Prepayments & Accruals - GBS’.

Responsibilities & Duties

 Prepaid and accruals category management, Technical Accounting and Financial Reporting

• Ensure close process and reconciliations for prepayments and accruals are completed accurately and on a timely basis.
• Preparation of standard monthly reconciliations to ensure the completeness and accuracy of the financial statements.