Controllership Accountant

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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.

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• Handle VAT reporting in cooperation with external Tax Advisor (VAT registers, AP/AR invoices)
• Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT, VAT correction, CIT payments, accruals)
• Reconciliation of GL accounts (VAT, Social Fund, other taxes)
• GUS/NBP monthly/quarterly reporting
• Preparing analysis and financial reports for CIT purposes, TP purposes, cooperation with Financial Controller
• Cooperation with the auditor in the audit of the Financial Statements
• Handle netting process – analysis of IC invoices for WHT purposes (requesting beneficial owner and certificates) , IC balance confirmation
• Other tasks identified by Supervisor

• Good knowledge of English
• University degree in Finance&Accounting or a related field
• Strong accounting and tax knowledge
• Experience in RTR/GL accounting at least 3 years
• Knowledge of Oracle system will be an asset
• Mature approach, willingness to take initiative and positive attitude
• Ability to build good relationships with stakeholders