Aon
Overview
The Consolidations Senior Accountant plays a key role in supporting the consolidation and reporting of Aon Corporation’s global monthly financial results. This position is responsible for preparing consolidated financial statements and reports, performing financial analysis on the consolidated results, and supplying financial data required for SEC reporting. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like
Responsible for the preparation of the consolidated Profit & Loss, Balance Sheet, Statement of Cash Flows, and related financial disclosures for Aon plc, ensuring accuracy and compliance with accounting standards.
More specifically; Lead and participate in the monthly and quarterly financial close process, ensuring timely and accurate consolidation of results from all companies. Proactively communicate with business units to resolve outstanding issues and ensure completeness of submissions. Assist with preparing and reviewing schedules and reconciliations such as Investments in Subsidiaries, Equity, Statutory Accounts, Goodwill & Intangibles, Debt, and others, identifying and resolving discrepancies as needed. Prepare and review monthly/quarterly exhibit schedules for management review and SEC reporting. Serve as a liaison with internal and external auditors, providing requested documentation and explanations in a timely and professional manner. Assist in the maintenance of the Workday financial structures – including accounts, entities, product hierarchies. Oversee the monthly publishing (closing) process within the consolidation system to ensure data accuracy and integrity. Prepare and review of monthly consolidating journal entries Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley (SOX) requirements and internal policies. Prepare ad hoc reports and analyses for management as requested, including researching and explaining significant variances. Participate in process improvement initiatives to streamline consolidation and reporting activities. Contribute to special projects, including system upgrades, process automation, and integration of new entities. Skills and experience that will lead to success
Bachelor’s degree in accounting or finance. 2+ years of experience in an accounting/finance related role. Strong analytical and organizational skills. Knowledge of general accounting principles and the ability to apply this knowledge. Demonstrates excellent interpersonal skills and the ability to interface with all levels within the corporation and various business units. Ability to maintain effective relationships with internal and external clients. Ability to work independently and under pressure to meet specific deadlines. Knowledge of automated accounting and reporting systems, Workday preferred. CPA or CPA eligible preferred How we support our colleagues
In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions for our colleagues as well. Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative and inclusive workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. People with criminal histories are encouraged to apply. We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com For positions in San Francisco and Los Angeles, we will consider for employment qualified applicants with arrest and conviction record in accordance with local Fair Chance ordinances. Aon is not accepting unsolicited resumes from search firms for this position. If you are a search firm, you will not be compensated in any way for your submission of a candidate, even if Aon hires that candidate. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
#J-18808-Ljbffr
The Consolidations Senior Accountant plays a key role in supporting the consolidation and reporting of Aon Corporation’s global monthly financial results. This position is responsible for preparing consolidated financial statements and reports, performing financial analysis on the consolidated results, and supplying financial data required for SEC reporting. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like
Responsible for the preparation of the consolidated Profit & Loss, Balance Sheet, Statement of Cash Flows, and related financial disclosures for Aon plc, ensuring accuracy and compliance with accounting standards.
More specifically; Lead and participate in the monthly and quarterly financial close process, ensuring timely and accurate consolidation of results from all companies. Proactively communicate with business units to resolve outstanding issues and ensure completeness of submissions. Assist with preparing and reviewing schedules and reconciliations such as Investments in Subsidiaries, Equity, Statutory Accounts, Goodwill & Intangibles, Debt, and others, identifying and resolving discrepancies as needed. Prepare and review monthly/quarterly exhibit schedules for management review and SEC reporting. Serve as a liaison with internal and external auditors, providing requested documentation and explanations in a timely and professional manner. Assist in the maintenance of the Workday financial structures – including accounts, entities, product hierarchies. Oversee the monthly publishing (closing) process within the consolidation system to ensure data accuracy and integrity. Prepare and review of monthly consolidating journal entries Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley (SOX) requirements and internal policies. Prepare ad hoc reports and analyses for management as requested, including researching and explaining significant variances. Participate in process improvement initiatives to streamline consolidation and reporting activities. Contribute to special projects, including system upgrades, process automation, and integration of new entities. Skills and experience that will lead to success
Bachelor’s degree in accounting or finance. 2+ years of experience in an accounting/finance related role. Strong analytical and organizational skills. Knowledge of general accounting principles and the ability to apply this knowledge. Demonstrates excellent interpersonal skills and the ability to interface with all levels within the corporation and various business units. Ability to maintain effective relationships with internal and external clients. Ability to work independently and under pressure to meet specific deadlines. Knowledge of automated accounting and reporting systems, Workday preferred. CPA or CPA eligible preferred How we support our colleagues
In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions for our colleagues as well. Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative and inclusive workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. People with criminal histories are encouraged to apply. We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com For positions in San Francisco and Los Angeles, we will consider for employment qualified applicants with arrest and conviction record in accordance with local Fair Chance ordinances. Aon is not accepting unsolicited resumes from search firms for this position. If you are a search firm, you will not be compensated in any way for your submission of a candidate, even if Aon hires that candidate. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
#J-18808-Ljbffr