Controllership Accountant III
Controllership Accountant III
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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 :
- Bachelors Degree in Accounting is required
- 4 - 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 company
- Excellent written and spoken English is essential
- Ability to work to tight deadlines in an accurate manner
- Good Microsoft Office Skills
- Excellent numeracy skills
- Ability to work as part of a wider team and with remote teams
- Excellent analytical organisational communication and interpersonal skills
- Prior Experience with Oracle is preferred
- CECAR member/ enrolled with ACCA preferred
Additional Information :
About AECOM
AECOM 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 work
You 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 youll 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 youve always envisioned. Here youll 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.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
