worley
Senior Accounting Supervisor
Job Description
51,000 people. 49 countries. Over 120 office locations.
We’re not just engineers. We’re a global team of data scientists, consultants, construction workers and innovators all working to create a better tomorrow. Every day, we help customers in energy, chemicals and resources get one step closer to solving our planet’s toughest issues. Climate change. The energy transition. Digital transformation. And how we can deliver a more sustainable world.?
Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. For more information, visit Worley.com
Key Accountabilities of Position
o To provide support to the Finance Controller in the Intercompany Operations of the team.
o Responsible for all accurate reporting of intercompany positions in the statutory books.
o Ensure that the accounts are reported in a consistent manner and in compliance with corporate financial policies and accounting standards.
o Review the intercompany recoveries vs cost positions
o Ensure reconciliation of intercompany balances
o Timely collection / payables of intercompany dues
o Analyse the revaluation process and review the reports
o Liaise with the teams on the billings for the month and accrued billings
o Review revenue generated for the month and year to date
o Review contra and settlement agreements with intercompany entities
o Cash Forecast review of monthly intercompany settlements
o Report on balance sheet reconciliations against intercompany balances
o Liaise and communicate with processing teams on AR and AP month end close
o Communicate and close discussions on mismatches on reporting amounts for intercompany
o Post necessary accrual / provision / reclass entries in GBS / HFM after management approvals.
Any other ad-hoc tasks that are assigned by the local management
Qualifications & Experience Required
· University Degree, in related field or applicable discipline, or equivalent relevant experience.
· 3-5 years relevant experience.
IT & Other Skills
· Good working knowledge in MS Office Applications (specially excel and word)
· Experience of Accounting Software – Oracle, would be preferred
· Good communication, presentation, and inter-personal skills
· Ability to contribute individually and work seamlessly with a group / team
· Attention to details, inclination to deep dive, analyze, rationalize and act proactively
- Advanced understanding of systems, processes and tools related to field.
Providing an agile culture and challenging work opportunities results in a positive work environment. Our people enjoy competitive compensation packages and a fun, personal, collaborative and safe working environment. We value equal employment opportunity and are committed to promoting fairness, equality and diversity.
Our policy is to conduct background checks for all candidates who accept an offer of employment with us.
If you have the passion and talent to keep up, it’s time to test the limits of what you can become. Find your future with Worley.