Job Summary AECOM is seeking a Finance Controller based in the GBS Bucharest office. The Controller will be responsible for the delivery of the US GAAP accounts, financial accounting and reporting and will oversee internal s statutory accounts, controls, intercompany, treasury and tax areas ensuring compliance with US and statutory Romanian GAAP. 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; Minimum Requirements Bachelor’s Degree in Accounting is required; 4 - 5 years’ experience in Accounting and Financial Reporting, preferably in a multinational company; Excellent written and spoken English is essential; Good Microsoft Office Skills ; Ability to work to tight deadlines in an accurate manner; Excellent numeracy skills; Ability to work as part of a wider team and with remote teams; Excellent analytical organisational, communication and interpersonal skills; Preferred Qualifications Prior Experience with Oracle is preferred; CECAR member/ enrolled with ACCA preferred; What We Offer We will give you the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed. You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients. We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business. We offer competitive pay and benefits, well-being programs to support you and your family, and the development resources you need to advance your career. When you join us, you will connect and collaborate with a global network of experts – planners, designers, engineers, scientists, consultants, program and construction managers – leading the change toward a more sustainable and equitable future. Join us and let’s get started. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
Controllership Accountant with Russian in Sinaia
Contact
Datele de contact vor fi vizibile dupa ce veti aplica!
Anunţ expirat