AECOM

Controllership Accountant

Warsaw, Masovian Voivodeship, PL

In-personFull time roleEarly Career, Mid Level

7 days ago

About the Job

 

  • 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
  • Other tasks identified by Supervisor

About the Company

AECOM Logo

AECOM

Dallas, Texas, USA

5000 +

<p>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.</p>

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