​​​​​​​We currently have an exciting opportunity for a Controllership Accountant to join our Controllership team within of our Shared Services Centre, in Bucharest, Romania.The successful candidate will be the primary point of contact from a finance perspective (auditor, tax authorities)Key responsibilities: <ul><li>Issuing of the monthly sales invoices to intercompany;</li><li>Monthly Balance sheet reconciliations maintained in Blackline;</li><li>US GAAP to Statutory reconciliations; Ensure US GAAP vs Local GAAP reconciliation carried out at least once a year;</li><li>Overseeing the accounting for US GAAP – Balance Sheet and P&amp;L;</li><li>Posting of the monthly journals in US GAAP and oversee the accruals in the statutory accounting;</li><li>Oversee and advise accounting for bank payments receipts and ensure bank signatures are up to date. </li><li>Ensuring that all revenues and costs are properly recorded in the books; reclassifications, if needed;</li><li>Run the annual inventory process;</li><li>Prepare the quarterly reports for Corporate;</li><li>Review and custodian of Intercompany agreements; drive and ensure the right documentation and signatures are in place.</li><li>Drive the annual Transfer Price market study to ensure the right mark up in used for the sales invoices of the Centre;</li><li>Drive Improvements across the processes and ensure alignment with AECOM guidelines;</li><li>Obtain various certificates requested by the law (WHT, Real Beneficiary, etc);</li><li>Ensure all the statutory accounts are filed on time;</li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

Controllership Accountant

​​​​​​​We currently have an exciting opportunity for a&nbsp;Controllership Accountant to join our Controllership team within&nbsp;of our Shared Services Centre, in Bucharest, Romania.The successful candidate will be the primary point of contact from a finance perspective (auditor, tax authorities)Key responsibilities:&nbsp;<ul><li>Issuing of the monthly sales invoices to intercompany;</li><li>Monthly Balance sheet reconciliations maintained in Blackline;</li><li>US GAAP to Statutory reconciliations; Ensure US GAAP vs Local GAAP reconciliation carried out at least once a year;</li><li>Overseeing the accounting for US GAAP – Balance Sheet and P&amp;L;</li><li>Posting of the monthly journals&nbsp;in US GAAP and oversee the accruals in the statutory accounting;</li><li>Oversee and advise accounting for bank payments receipts and ensure bank signatures are up to date.&nbsp;</li><li>Ensuring that all revenues and costs are properly recorded in the books; reclassifications, if needed;</li><li>Run the annual inventory process;</li><li>Prepare the quarterly reports for Corporate;</li><li>Review and custodian of Intercompany agreements; drive and ensure the right documentation and signatures are in place.</li><li>Drive the annual Transfer Price market study to ensure the right mark up in used for the sales invoices of the Centre;</li><li>Drive Improvements across the processes and ensure alignment with AECOM guidelines;</li><li>Obtain various certificates requested by the law (WHT, Real Beneficiary, etc);</li><li>Ensure all the statutory accounts are filed on time;</li></ul>

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