Accountant - R2A Specialist Reconciliation at Aecom USA

Bucharest, , Romania -

Full Time

Start Date

Immediate

Expiry Date

03 Feb, 26

Salary

0.0

Posted On

05 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Finance, Indirect Taxes, Balance Sheet Reconciliation, Sarbanes-Oxley, Audit Procedures, Problem Solving, Attention to Detail, Customer Service, Communication, Self-Starter, ERP, Oracle, Blackline, Process Improvement, Documentation

Industry

Civil Engineering

Description

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Job Description This role will primarily be responsible for maintaining account reconciliations which includes preparation and analysis of assigned accounts - primarily related to Indirect Taxes. Responsibilities & Duties Perform moderately complex balance sheet reconciliation activities, focusing on Indirect Tax Accounts. Ensure accurate and timely preparation and review of the assigned account reconciliations. Timely and accurate reporting of reconciling items for correction and adjustments with Tax Returns. Ensure reconciliations are prepared and reviewed in compliance with Sarbanes-Oxley, internal policies, audit procedures and regulations. Escalate issues and recommend resolutions to the manager or stakeholders for timely resolution. Document and the SOP/DTP of current processes and incorporate documentation updates as required. Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity. Assist in audit-related activities. Contribute specialized expertise to different assigned projects and may provide key updates to Manager. Document reconciliations using specific tools as Blackline. Implement and use workflows to enhance process efficiency and drive faster execution Qualifications Minimum Requirements: Bachelor’s degree in Accounting / Finance or equivalent relevant courses 3-4 years of relevant professional experience in Finance or Accounting Intermediate proficiency in MS Office tools CPA is an advantage, but is not required 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 Familiarity/ exposure to Indirect Taxes Attributes: Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication) Ability to maintain good customer relationship with the ability to suggest ways to improve customer support customer experience (Customer Service) Ability to be thorough and meticulous in completing assigned tasks and identifying errors, duplicates, & discrepancies through defined methods. (Attention to Detail) Ability to identify and resolve simple to moderate with the ability to provide resolution alternatives by following defined policies and procedures. (Problem Solving) Demonstrated ability to proactively take ownership of tasks and projects, showing initiative and driving results independently (Self-Starter / Ownership) 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, well-being resources, employee assistance program, business travel insurance, and service recognition awards. 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 private-sector 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 aecom.com. 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 cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll 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.

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Responsibilities

This role is responsible for maintaining account reconciliations, focusing on Indirect Tax Accounts. The position involves ensuring accurate and timely preparation and review of assigned account reconciliations and reporting reconciling items for corrections and adjustments.