Controllership Accountant III

• 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;

• Bachelor’s 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

AECOM