Reviewing and approving client and project setup requests
Sourcing appropriate evidence to support revenue recognition in line with SOX controls and Aon’s revenue recognition policies
Ensuring client information in accounting and legal systems is correct
Monthly revenue accounting
Preparation of Balance Sheet reconciliations
Undertaking detailed internal control Sarbanes Oxley (s404) testing and provide support during external audit
Providing support to Business and FP&A on contract set-up and revenue related queries
Reviewing and improving existing processes to both increase efficiency and mitigate risk
Involvement in projects related to transition of Finance System
Understands and reflects in practice the Firm’s vision, approach to client care, the development of individuals and all values and cultural aspects of Aon
Complies with the Firm’s Equal Opportunities Policy and co-operates in measures introduced to implement and monitor the policy
Complies with the Firm’s Health & Safety Policy and all relevant legislation