Accountant I

• We deliver the world s most complex projects.
• Work as part of a collaborative and inclusive team.
• Enjoy a varied & challenging role.

Building on our past. Ready for the future

Worley is a global professional services company of energy, chemicals and resources experts headquartered in Australia.

Right now, we re bridging two worlds as we accelerate to more sustainable energy sources, while helping our customers provide the energy, chemicals and resources that society needs now.

We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated data-centric solutions from the first stages of consulting and engineering to installation and commissioning, to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability in our projects.

Key Accountabilities of Position

Accounting and Reporting

o Maintains financial records and ensures that financial transactions are properly recorded.

o Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.

o Prepares complex balance sheets, profit and loss statements and other financial reports.

o Prepares reconciliation between GBS to Business Report to EPM, manual EBIT checks and balances are run to ensure HFM reconciles with EPM across all HFM Journals and EPM Adjustments.

o Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

Month-end close

o Analysis of monthly costs (direct & indirect), corporate and local allocations including a comparison of budget vs actual. This includes review of facilities, software usage, function costs, labor G&A etc.

o Post necessary accrual / provision / reclass entries in GBS / HFM after management approvals.

o Present variance analysis to the finance management and operations, explain reasons for change and actions required.

o Review reversal of previous month entries and ensure all necessary entries relating to AP, GL, treasury, payroll, prepaid amortization, depreciation etc. are accounted before GL closure.

o Post GL closure, generate trail balance, verify for completeness and accuracy and upload into HFM and clear all HFM validations

o Post the entries in HFM & planning which were not posted in GBS or wrongly posted in GBS (Burden release, accruals, entries on hold, IC mismatch etc.)

o Prepare and upload balance sheet schedules in HFM with commentary.

Audits

o Preparation of audit schedules, RCMs and management assessment

o Submission of audit deliverables and respond to auditors queries and coordinate responses from other stakeholders.

Other activities

o Blackline reconciliations - Prepare all Balance Sheet accounts reconciliation in blackline as per assigned area of responsibility. Note actions from reconciliation review & take necessary actions in the current month.

o Support shared service entities in accounting and audits

o CAPEX support, follow up with stakeholders and reconciliation

o 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.