Overall management of balance sheet reconciliations in conjunction with Controllership and offshore team in line with Aon policy and timetable. Liaise with offshored/outsourced revenue systems support teams to see through queries to resolution
Supporting month end close processes including producing, reviewing, approving journals
Reporting outside of month end to include H&B ledger and monthly review pack
Assist with embedding of new consulting revenue system as and when required
Understand Aon’s Revenue Recognition policies
Supporting the H&B Finance manager and team
Required Knowledge, Skills, and Abilities
Reference no: 4828
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