Senior Specialist Controllership

AECOM

Not Interested
Bookmark
Report This Job

profile Job Location:

Taguig - Philippines

profile Monthly Salary: Not Disclosed
Posted on: 4 hours ago
Vacancies: 1 Vacancy

Job Summary

This role will be responsible for ensuring the correct US GAAP accounting treatment (and local GAAP where applicable) for activities classified as Hosted. These would include but not be limited to reconciliation journal preparation and reporting activities in relation to pension/fringe asset provisions and other judgemental areas investments joint ventures intangible assets and stockholders equity. This role will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace new addition the role will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls.

This role will report into UK Head of Internal Reporting 

Responsibilities & Duties:

 Technical Accounting and Financial Reporting

  • Ensure close process is completed accurately and on a timely basis.
  • Preparation of standard monthly reconciliations and journal entries to ensure the completeness and accuracy of the financial statements.
  • Timely and accurate reporting escalation and resolution of reconciling items.
  • Assist in the preparation of reporting and analysis as required and instructed to support Controllership activities.
  • Consult and collaborate with other members of the Finance team as required to fulfill daily activities.
  • Proactively liaise with GBS towers as required to resolve any issues that arise in the course of work.
  • Create and maintain procedural documentation for all activities.
  • Assist with any ad hoc requests from the onshore controllership team.

Auditing and Compliance Monitoring

  • Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements.
  • Ensure compliance with SOX narratives and control documentation.
  • Participate in self-testing program to proactively identify and remediate control gaps before audits.
  • Ensure compliance with accounting policies procedures and internal controls.

Continuous Improvement

  • Identify and implement changes that generate efficiencies and foster a culture of continuous improvement.
  • Partner with Finance stakeholders to drive operational efficiencies and process improvement.
  • Ensure existing systems (Oracle BlackLine) are optimized and identify new technology opportunities.
  • Deliver on internal KPIs to deliver a best in class Controllership service.

Qualifications :

Minimum Requirements:

  • CPA or equivalent professional accounting qualification preferred.
  • Minimum 3 years of accounting and finance experience and 1 year in a global organization. 
  • Strong technical accounting knowledge with focus on US GAAP.
  • Strong communication (English language) and stakeholder management skills.
  • Experience working with Oracle and BlackLine preferred.
  • Demonstrated success in cross-cultural virtual team environments.

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 and service recognition awards.

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 2025. 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 communitywhere 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

This role will be responsible for ensuring the correct US GAAP accounting treatment (and local GAAP where applicable) for activities classified as Hosted. These would include but not be limited to reconciliation journal preparation and reporting activities in relation to pension/fringe asset provisi...
View more view more

About Company

Company Logo

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 ... View more

View Profile View Profile