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holders </li></ul><br><strong>Additional Information </strong><br><ul><li>#LI-MS1 </li></ul><br><br><a class="button button--clean video-button js-video-play video-button__YOUTUBE" href="https://www.youtube.com/watch?v=8fYgmPbOj0E" target="_blank" aria-label="Videos To Watch" title="Videos To Watch"><i class="video-caret" title="Videos To Watch"><img src="https://img.youtube.com/vi/8fYgmPbOj0E/default.jpg" alt="video thumbnail"></i></a><br><br><strong>ReqID: </strong> J10119253 <br><strong>Business Line: </strong> Geography

Job Information

AECOM Controllership Accountant in Warszawa, Poland

Company Description

Work with Us. Change the World.

At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.

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.

We're one global team driven by our common purpose to deliver a better world. Join us.

Job Description

  • 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

Qualifications

  • Good knowledge of English

  • University degree in Finance&Accounting or a related field

  • Strong accounting 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

Additional Information

  • #LI-MS1

ReqID: J10119253

Business Line: Geography OH

Business Group: DCS

Strategic Business Unit: Europe & India

Career Area: Finance

Work Location Model: Hybrid

Legal Entity: AECOM Polska Sp. z o.o.

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