Requisition Number: EC103689
Interest Category: Business Operations/Admin/IT
Interest Sub Category: Accounting/Finance
Job Title : Accountant
Employment Category/Status: full-time
Type of Position: New College Graduate
Country: U.S.
State: New Jersey
City: Princeton
Minimum Requirements: Minimum Requirements:
• Must have obtained or will obtain a Bachelor of Science degree in Accounting from a 4 year accredited college or university prior to the start of this position.
• Less than 12 months of relevant post graduate professional accounting experience.
• Entry level position
• Due to the nature of the work, candidates must be a US Citizen or Permanent Resident of the United States.
Preferred Requirements:
• 3.0 GPA
• Prior experience in the Engineering and Construction Industry
• Prior finance or accounting experience or internships
• Master's degree in Accounting
• Preference given to those attending or graduated from one of the following URS EC focus schools:
o Boise State University
o Clemson University
o Colorado School of Mines
o Colorado State University
o Drexel University
o New Jersey Institute of Technology
o North Carolina A&T
o North Carolina State
o Penn State University
o Rensselaer Polytechnic Institute
o Rutgers New Brunswick
o Stevens Institute of Technology
o Texas A&M
o University of Alabama
o University of Colorado-Boulder
o University of Illinois - Urbana Champagne
o University of Michigan
o University of North Carolina - Charlotte
o University of South Carolina- Columbia
o University of Tennessee- Knoxville
o University of Texas - Austin
o Virginia Military Institute
o Virginia Polytechnic Institute
o Wayne State University
Additional Information:
• Qualified applicants who are offered a position must pass a pre-employment substance abuse test.
• Relocation benefits are not available for this position.
• Position may require up to 5%-10% travel.
Job Description: URS, an AECOM company is seeking an Accountant to be based in our Princeton, NJ location.
With nearly 100,000 employees — including architects, engineers, designers, planners, scientists and management and construction services professionals — serving clients in more than 150 countries around the world following the acquisition of URS, AECOM is a premier, fully integrated infrastructure and support services firm. AECOM is ranked as the #1 engineering design firm by revenue in Engineering News-Record magazine’s annual industry rankings. The company is a leader in all of the key markets that it serves, including transportation, facilities, environmental, energy, oil and gas, water, high-rise buildings and government. AECOM provides a blend of global reach, local knowledge, innovation and technical excellence in delivering solutions that create, enhance and sustain the world's built, natural and social environments. A Fortune 500 company, AECOM companies, including URS, had revenue of $19.2 billion during the 12 months ended June 30, 2014. More information on AECOM and its services can be found at www.aecom.com
Around the world, we have helped clients in the nuclear, fossil fuel, and other power-production markets produce and deliver nearly 250,000 megawatts of electricity—more than any other contractor. We continue to support power plant operations with consulting services, alliance programs, and award-winning system retrofits and replacements.
Typical Responsibilities:
• Process billing in accordance with clients’ requirements while abiding by currently established procedures.
• Verify that all charges billed to the client are supported with billing detail reports and all other applicable documentation (i.e. all hours invoiced to a project must be supported by signed and approved timesheets, expense reports, supplier invoices, etc.).
• Enter budget changes and variance adjustments as needed. Requests for changes from project controls are expected to be completed within 24 hours.
• Provide support in the preparation of month-end financial reporting including project status reports, A/R and A/P accounts reconciliations, etc.
• Review WIP and A/R bi-weekly for accuracy issues and WIP for aging issues for projects you are responsible to bill. Seek assistance from Business & Project Managers where necessary and report to direct Supervisor any problem projects or issues.
• Maintain complete and accurate project billing files in accordance with stated requirements, including close out of project billing files upon completion of projects.
We invite you to take the next step toward
THE BEST WORK OF YOUR LIFE.
EOE M/F/Disability/Veteran
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