Accounting Manager

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Aon is looking for an Accounting Manager - Farmington, US Voluntary Benefits Your impact as a Accounting Manager Job Responsibilities:Manage, support and execute month end close activities - review and approve journals in WD during the month to ensure all manual JE's are supported. This task is key since this is a fundamental step to be able to close the books for Farmington.Ensure all account reconciliations are completed every month end close and in accordance to our Corporate policy. Through Q4 we have completed a prereview of their legacy reconciliations and concluded on many areas of improvement that are needed to ensure the quality of the reconciliations align's to Aon's model. This resource will be responsible for that alignment as well on the communication of any specific purchase accounting adjustments that result from the review.Establish large contract reviews for all Farmington revenue to ensure revenue is recorded in accordance with our Revenue Recognition policy.Lead  internal and external audits. Specifically for external audits, lead and execute the statutory audits for the TPA in accordance with each state's timeframe.Ensure all sub-system G/L feeds complete successfully and all journals are reviewed and processed within the proscribed close timetable. Any reconciling items to be investigated and resolved timely.Lead the transition from Sage to Workday in Q1 - fundamental piece to ensure a true integration is complete.Review and present Balance Sheet Variance analysis - liaise with operations and FP&A team to understand movements and consolidate the balance sheet review before review by Controller and submission to Corporate Consolidations team.Ensure timely reporting, reconciliation, and clearance / resolution of OOB positions for all trade, fiduciary, and operating intercompany balancesCultivate strong working relationship with other US controllership teams and ensure proper recording of intercompany transactions.Liaise with the Krakow COE/Genpact to drive efficiency and collaboration on financial reporting, analysis that support Aon’s strategic objectivesCoordinate reporting and forecasting on working capital metrics and drive improvement of free cash flowSet and drive strategy for the in scope Legal Entity Structure including legal entity reduction; navigation through Aon’s Corporate Governance framework (Corporate Secretary, Commercial Legal, Tax); working with liquidators and advising on the most appropriate structuresSupport Accounting Operations ReviewIdentify and implement process improvements, including identifying efficiencies.Work on various special and clean-up projects as they arise You Bring Knowledge and Expertise Experience:Experience of working in a dynamic and fast paced multi-national environmentKnowledge of Aon’s systems (Workday, PeopleSoft, HFM, TM1,Trintech,) policies and processes a plusExcellent communication and presentation skills in order to influence both Finance and non-Finance senior executivesA self-starter with the ability to work on own initiativeStrong project management skills with the ability the balance multiple prioritiesStrong analytical and problem-solving skills with ability to understand the implications for the wider enterprise Strong technical accounting skills, with the ability to independently research issues, teach staff, and communicate findingsExpert at building and maintaining relationships Accuracy and attention to detail We offer you A competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.  Our Colleague Experience: From helping clients gain access to capital after natural disasters, to creating access to health care and retirement for millions, Aon colleagues empower results for our clients, communities, and each other every day.  They make a difference, work with the best, own their potential, and value one another.  This is the Aon Colleague Experience, defining what it means to work at Aon and realizing our vision of empowering human and economic possibility. To learn more visit Aon Colleague Experience.    About Aon:Aon plc (NYSE:AON) is a leading global professional services firm providing a broad range of risk, retirement and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. Aon provides equal employment opportunities (EEO) 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, or domestic partner status.  Aon is committed to a diverse workforce and is an affirmative action employer. DISCLAIMER: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. 2497061,qualifications:UNAVAILABLE,responsibilities:Aon is looking for an Accounting Manager - Farmington, US Voluntary Benefits Your impact as a Accounting Manager Job Responsibilities:Manage, support and execute month end close activities - review and approve journals in WD during the month to ensure all manual JE's are supported. This task is key since this is a fundamental step to be able to close the books for Farmington.Ensure all account reconciliations are completed every month end close and in accordance to our Corporate policy. Through Q4 we have completed a prereview of their legacy reconciliations and concluded on many areas of improvement that are needed to ensure the quality of the reconciliations align's to Aon's model. This resource will be responsible for that alignment as well on the communication of any specific purchase accounting adjustments that result from the review.Establish large contract reviews for all Farmington revenue to ensure revenue is recorded in accordance with our Revenue Recognition policy.Lead  internal and external audits. Specifically for external audits, lead and execute the statutory audits for the TPA in accordance with each state's timeframe.Ensure all sub-system G/L feeds complete successfully and all journals are reviewed and processed within the proscribed close timetable. Any reconciling items to be investigated and resolved timely.Lead the transition from Sage to Workday in Q1 - fundamental piece to ensure a true integration is complete.Review and present Balance Sheet Variance analysis - liaise with operations and FP&A team to understand movements and consolidate the balance sheet review before review by Controller and submission to Corporate Consolidations team.Ensure timely reporting, reconciliation, and clearance / resolution of OOB positions for all trade, fiduciary, and operating intercompany balancesCultivate strong working relationship with other US controllership teams and ensure proper recording of intercompany transactions.Liaise with the Krakow COE/Genpact to drive efficiency and collaboration on financial reporting, analysis that support Aon’s strategic objectivesCoordinate reporting and forecasting on working capital metrics and drive improvement of free cash flowSet and drive strategy for the in scope Legal Entity Structure including legal entity reduction; navigation through Aon’s Corporate Governance framework (Corporate Secretary, Commercial Legal, Tax); working with liquidators and advising on the most appropriate structuresSupport Accounting Operations ReviewIdentify and implement process improvements, including identifying efficiencies.Work on various special and clean-up projects as they arise You Bring Knowledge and Expertise Experience:Experience of working in a dynamic and fast paced multi-national environmentKnowledge of Aon’s systems (Workday, PeopleSoft, HFM, TM1,Trintech,) policies and processes a plusExcellent communication and presentation skills in order to influence both Finance and non-Finance senior executivesA self-starter with the ability to work on own initiativeStrong project management skills with the ability the balance multiple prioritiesStrong analytical and problem-solving skills with ability to understand the implications for the wider enterprise Strong technical accounting skills, with the ability to independently research issues, teach staff, and communicate findingsExpert at building and maintaining relationships Accuracy and attention to detail We offer you A competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.  Our Colleague Experience: From helping clients gain access to capital after natural disasters, to creating access to health care and retirement for millions, Aon colleagues empower results for our clients, communities, and each other every day.  They make a difference, work with the best, own their potential, and value one another.  This is the Aon Colleague Experience, defining what it means to work at Aon and realizing our vision of empowering human and economic possibility. To learn more visit Aon Colleague Experience.    About Aon:Aon plc (NYSE:AON) is a leading global professional services firm providing a broad range of risk, retirement and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. Aon provides equal employment opportunities (EEO) 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, or domestic partner status.  Aon is committed to a diverse workforce and is an affirmative action employer. DISCLAIMER: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.,skills:UNAVAILABLE,workHours:UNAVAILABLE,jobBenefits:UNAVAILABLE,datePosted:2021-10-11T16:31:00 0000,employmentType:FULL_TIME,educationRequirements:UNAVAILABLE,salaryCurrency:USD,baseSalary:{@type:MonetaryAmount,currency:USD,value:{@type:QuantitativeValue,value:0,minValue:0,maxValue:0,unitText:YEAR}},validThrough:2022-10-11T16:32:47.000Z,industry:UNAVAILABLE,hiringOrganization:{@type:Organization,name:Aon Corporation,sameAs:https://jobs.aon.com,logo:https://assets.jibecdn.com/prod/aon/0.0.43/assets/brands/https://aon.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=1134557&hashed=154379},jobLocation:{@type:Place,address:{@type:PostalAddress,addressLocality:Chicago,addressRegion:Illinois,streetAddress:200 E Randolph,postalCode:60601,addressCountry:United States}}}

Company info

Aon PLC.
Website : http://www.aon.com