
Controllership Accountant III
1 day ago
Company DescriptionWork with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.We're one global team driven by our common purpose to deliver a better world. Join us.Job Description Be the primary point of contact from a finance perspective.Issuing of the monthly sales invoices to intercompany;Monthly Balance sheet reconciliations maintained in Blackline;US GAAP to Statutory reconciliations; Ensure US GAAP vs Local GAAP reconciliation carried out at least once a year;Overseeing the accounting for US GAAP – Balance Sheet and P&L;Posting of the monthly accruals in US GAAP and oversee the accruals in the statutory accounting;Fringe reconciliation and forecast;Prepare the monthly journal entries for payroll, tax, prepayments;Oversee and advise accounting for bank payments receipts;Ensuring that all revenues and costs are properly recorded in the books; reclassifications, if needed;Overseeing loans/deposits with AGISL (Treasury);Ensure that bank signatures, bank mandates are up to date;Review the bank balances to request funds from AGISL(Treasury) or transfer surplus to AGISL and prepare the cash flow forecast;Run the annual inventory process;Review depreciation periods, fixed assets tagging, leasing;Prepare the quarterly reports for Corporate;QTR / Monthly review of AR / Unbilled to assess for provisioning;Review recapitalization requirements, if applicable;Review FX gain / losses. Reevaluation & FX exposure;Corporate Card Program Administration;Review and custodian of Intercompany agreements; drive and ensure the right documentation and signatures are in place.Drive the annual Transfer Price market study to ensure the right mark up in used for the sales invoices of the Centre;Prepare and Maintain Expense Approval Matrix;Drive Improvements across the processes and ensure alignment with AECOM guidelines;Obtain various certificates requested by the law (WHT, Real Beneficiary, etc);Ensure all the statutory accounts are filed on time;Main point of contact for internal and external audits;Qualifications Bachelor's Degree in Accounting is required4 - 5 years' experience in Accounting and Financial Reporting, dealing with GL entries, reconciliations, preparation of financial statements, payroll journals, working with auditors preferably in a multinational companyExcellent written and spoken English is essentialAbility to work to tight deadlines in an accurate mannerGood Microsoft Office SkillsExcellent numeracy skillsAbility to work as part of a wider team and with remote teamsExcellent analytical organisational, communication and interpersonal skillsPrior Experience with Oracle is preferredCECAR member/ enrolled with ACCA preferredAdditional InformationAbout AECOMAECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at What makes AECOM a great place to workYou will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
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