Process Lead - Controllership

Reposted 18 Hours Ago
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Bonifacio Global City, Taguig City, Metro Manila, National Capital Region, PHL
Hybrid
Senior level
Consulting
We are the trusted global infrastructure leader.
The Role
Responsible for technical accounting, financial reporting, and compliance with US GAAP and SOX. Lead reconciliations, journal preparation, and continuous improvements in processes, utilizing Oracle and BlackLine.
Summary Generated by Built In
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

This role will be responsible for ensuring the correct US GAAP accounting treatment (and local GAAP where applicable) for activities classified as ‘Hosted’. These would include, but not be limited to, reconciliation, journal preparation and reporting activities in relation to pension/fringe, asset provisions and other judgmental areas, investments, joint ventures, intangible assets and stockholders equity.

This role will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace new technology. In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls.

This role will report into Financial Controller, MEA

Responsibilities & Duties: 

 Technical Accounting and Financial Reporting

  • Ensure close process, month end review and flux analysis is completed accurately and on a timely basis.
  • Preparation of complex and approval of standard monthly reconciliations and journal entries to ensure the completeness and accuracy of the financial statements.
  • Timely and accurate reporting, escalation and resolution of reconciling items.
  • Develop and prepare reporting, analysis as required and instructed to support Controllership activities.
  • Consult and collaborate with other members of the Finance team as required to fulfill daily activities.
  • Proactively liaise with GBS towers as required to resolve any issues that arise in the course of work.
  • Assist in preparation of disclosures for 10K/10Q.
  • Assist in preparation of statutory accounts disclosures for multiple legal entities.
  • Create and maintain procedural documentation for all activities.
  • Assist with any ad hoc requests from the onshore controllership team.

Auditing and Compliance Monitoring

  • Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements.
  • Ensure compliance with SOX narratives and control documentation.
  • Participate in self-testing program to proactively identify and remediate control gaps before audits.
  • Ensure compliance with accounting policies, procedures and internal controls.

Continuous Improvement

  • Identify and implement changes that generate efficiencies and foster a culture of continuous improvement.
  • Partner with Finance stakeholders to drive operational efficiencies and process improvement.
  • Ensure existing systems (Oracle, BlackLine) are optimized and identify new technology opportunities.
  • Deliver on internal KPI’s to deliver a best in class Controllership service.

 

Qualifications

Minimum Requirements:

  • CPA or equivalent professional accounting qualification preferred.
  • Minimum 5 years of accounting and finance experience and 2 years in a global organization. 
  • Strong technical accounting knowledge with focus on US GAAP.
  • Strong communication (English language), and stakeholder management skills.
  • Experience working with Oracle and BlackLine preferred.
  • Demonstrated success in cross-cultural, virtual team environments.

Additional Information

About AECOM 

AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work optionswell-being resources, employee assistance program, business travel insurance, and service recognition awards.

AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2025. Learn more at aecom.com. 

What makes AECOM a great place to work 

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community—where you have the freedom to grow in a world of opportunity. 

As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. 

Skills Required

  • CPA or equivalent professional accounting qualification preferred
  • Minimum 5 years of accounting and finance experience
  • 2 years in a global organization
  • Strong technical accounting knowledge with focus on US GAAP
  • Strong communication and stakeholder management skills
  • Experience working with Oracle and BlackLine preferred
  • Demonstrated success in cross-cultural, virtual team environments

AECOM Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about AECOM and has not been reviewed or approved by AECOM.

  • Healthcare Strength Multiple national medical options (UnitedHealthcare/Surest) and regional HMOs (Kaiser) cover in‑network preventive care at 100%, with added programs like Color cancer screening and Carrum Health surgery support at little or no cost. A medical expense estimator and varied plan designs help employees tailor coverage to anticipated needs.
  • Parental & Family Support Paid Parental Leave offers up to four weeks at 100% pay for all new parents (birth, adoption, foster, surrogacy), and five days of subsidized backup child care via Care.com adds practical support. Company‑paid short‑term disability provides income protection for up to 26 weeks, complementing family-related needs.
  • Equity Value & Accessibility An Employee Stock Purchase Plan enables buying company stock at a 12% discount with payroll contributions up to 10%. This straightforward access to discounted equity can augment total compensation over time.

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The Company
HQ: Dallas, TX
51,000 Employees
Year Founded: 1990

What We Do

AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.

Why Work With Us

Together, we thrive. We’re committed to being the best workplace in our industry – fostering respect, community, and innovation so our people can thrive, drive better outcomes for our clients, and fulfill our purpose of delivering a better world.

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