Manila, Philippines
6 hours ago
Accountant

Just imagine your future with us…

At Aurecon we see the future through a very different lens. Do you?

Innovation, eminence and digital are at the heart of everything we do.  Are you excited about the future?

Are you driven by the opportunity to work on some of the most challenging and complex projects around the world and to learn from the best? We are.

Diversity is at the core of everything we do. We work together to create a culture based on respect, trust and inclusiveness. Our differences are what fuel our creativity.

What will you do?

The role will be responsible for end-to-end process of Intercompany Accounting such as reviewing and verifying intercompany charges, reviewing and resolving out of balance/intercompany reconciling items and intercompany account settlement.

Here are the key things you will do to ‘bring ideas to life’.

Verifies and reviews details (both sending and receiving) of intercompany transactions and pending intercompany requests. Also, provides status updates to parties who will need to action such requests.

Determines appropriate Intercompany accounting details (e.g. GL accounts, cost objects, transaction type, tax code, etc.), when required in consultation with sending and receiving finance team as necessary.

Works with appropriate accounting contact persons for regular Intercompany transactions to ensure these managed through the Workday intercompany process. (e.g. monthly SSC cost and recharges, marketing charges, fees & commissions, loans, regional allocations, interest and dividend related transactions).

Manages processing of Intercompany entries on both sides for cross-company enabled locations and to one location if not cross-company enabled.

Prepares accruals for recurring transactions where needed (e.g. goods in transit and cash in transit).

We know today’s complex challenges can only be solved through bringing together diverse teams of people from across our business, so there will be opportunities for you to apply your skills and creativity to projects in other geographies and markets.

What can you bring to the team?

What will you do?

The role will be responsible to provide support to Group Finance in performing accounting related task and responsibilities. The primary responsibilities include financial analysis, general accounting which mainly focus on the end to end management of fixed assets accounting of the company.

Here are the key things you will do to ‘bring ideas to life’.

Responsible to preparation of Bank Reconciliation for the group, support to Intercompany sweep, and month end journals as support to AU FinancePreparation of journal entries such as allocations, intercompany interest, accruals, adhoc Journals as part of BAU.Assist to prepare regular monthly balance sheet account reconciliations with supporting analysis and schedulesAssist in all internal and external audit engagements such as submission of the required schedules, reports and supporting documents.Involves in Process improvements and to support the team on some other tasksEnsure adherence to company policies and guidelines and to assist in documentation and monitoring of internal controls.Assistance to Half Year and Fiscal Year End Audited Financial Statement preparation including board papers.Other ad-hoc tasks that may be assigned by the Group Accounting Team Lead, Finance Manager (PH, ANZ and Group Accounting Head.

We know today’s complex challenges can only be solved through bringing together diverse teams of people from across our business, so there will be opportunities for you to apply your skills and creativity to projects in other geographies and markets.

What can you bring to the team?

Have a clear understanding of confidentiality and attention to detail to produce work with a high level of accuracy are required due to the sensitive nature of the work. Demonstrate excellent time management and organisational skills. You will also need strong stakeholder engagement and provide strategy guidance relating to Finance activities and ensure compliance of the requirements.

Our Aurecon Attributes describe the types of people we bring together for clients. We don’t expect you to have all eight of the attributes, but one that is unique to you.

Finally, we value that each of our team members brings something different to Aurecon. We look for people who have had a broad range of experiences throughout their career and can demonstrate how they have worked as part of a team to bring ideas to life. Does that sound like you?

Our Aurecon Attributes describe the types of people we bring together for clients. We don’t expect you to have all eight of the attributes, but one that is unique to you.

Finally, we value that each of our team members brings something different to Aurecon. We look for people who have had a broad range of experiences throughout their career and can demonstrate how they have worked as part of a team to bring ideas to life. Does that sound like you?

About us

We’ve re-imagined engineering.

Aurecon is an engineering and infrastructure advisory company, but not as you know it!

For a start, our clients’ ideas drive what we do. Drawing on our deep pool of expertise, we co-create innovative solutions with our clients to some of the world’s most complex challenges. And through a range of unique creative processes and skills, we work to re-imagine, shape and design a better future.

We listen deeply and intently, which helps us see opportunities, possibilities and potential that others can’t.

Think engineering. Think again.

Want to know more?

You can learn more about what it’s like to work at Aurecon by visiting the careers section of our website.

If you are intrigued or excited by what you have read, then we want to hear from you. Apply now!

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