United States of America - California, Los Angeles
Los Angeles, CA
AECOM Capital is seeking a Senior Accountant to work on SEC reporting and stand-alone private equity reporting.
https://www.aecom.com/aecom-capital | NYSE: ACM
Prepare month-end and quarter-end reporting deliverables, including investments rollforward, capitalization file, and financial reporting package.
Generate invoices in the revenue system and bill invoices to joint venture partners.
Review legal and professional services invoices and prepare monthly accruals.
Review project expenses and determine amounts eligible for expense reimbursement by joint venture partners.
Manage relationship with joint venture partners and obtain financial statements and other required filings.
Maintain and update SOX 404 process narratives.
Collaborate cross-functionally with Finance, Treasury, Asset Management, Legal, and Tax Departments.
Provide supporting documentation to Audit Services Group to evidence the design and operating effectiveness of internal controls to satisfy internal audit inspections.
Prepare technical accounting memos for transactional purchases or sales of investments in accordance with applicable U.S. GAAP.
Prepare quarterly and annual financial statements and footnote disclosures for stand-alone private equity funds.
Review disclosure requirements and update segment disclosures in 10-Q/K.
Liaise with external auditor, manage PBC request listing, and submit supporting documentation and other deliverables.
Bachelor’s Degree + 4 years or related experience or demonstrated equivalency of experience and/or education
Candidate must have a B.A. or B.S. degree in Accounting from an accredited four-year university with a minimum of 4 years of relevant audit/accounting experience. At least two years of experience at Big 4 or large national public accounting firm is required and one year of experience in the private equity industry is strongly preferred. Must be a licensed and practicing CPA in the state of California.
Must be knowledgeable of U.S. GAAP and SEC reporting requirements, including SOX 404;
Strong research, analytical, quantitative, and critical thinking skills;
Excellent written communication skills;
Strong interpersonal communication skills, including the ability to communicate cross-functionally;
Must be able to identify and implement process improvements;
Ability to manage individual workload and prioritize tasks in multiple workstreams; and
Working knowledge of key systems and applications, such as BlackLine, Oracle, Microsoft Office Suite, and TM1/Cognos.
What We Offer
When you join AECOM, you become part of a company that is
pioneering the future . Our teams around the world are involved in some of the most cutting-edge and innovative projects and programs of our time, addressing the big challenges of today and shaping the built environment for generations to come. We ensure a workplace that encourages growth, flexibility and creativity, as well as a company culture that champions
inclusion, diversity and overall
employee well-being through programs supported by company leadership. Our
core values define who we are, how we act and what we aspire to, which comes down to not only
delivering a better world , but working to “make amazing happen” in each neighborhood, community and city we touch. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
Job Category Cost Management and Consulting Services
Business Line Corporate
Business Group Corporate
Country United States of America
Position Status Full-Time
Requisition/Vacancy No. 232862BR
Clearance Required No
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.