Job Description
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 futureWorley 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 PositionAccounting 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 validationso 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 assessmento 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 auditso CAPEX support, follow up with stakeholders and reconciliationo 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. ·6-7 years of relevant experience.IT & Other Skills·Good working knowledge in MS Office Applications (specially excel and word) and Power BI·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·High learning agility.Moving forward togetherWe want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.We’re building a diverse, inclusive and respectful workplace. Creating a space where everyone feels they belong, can be themselves, and are heard.And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.Worley takes personal data protection seriously and respects EU and local data protection laws. You can read our full Recruitment Privacy Notice Here.Please note: If you are being represented by a recruitment agency you will not be considered, to be considered you will need to apply directly to Worley.
