Support Staff – Finance/Accounts – WorleyParsons

Primary Objectives:
- Performs professional accounting and financial work which requires application of established accounting principles and practices to a wide variety of difficult problems.
- Responsible for the supervision of the day to day operations of major segment of an accounting system serving a larger or more complex organization.

Specific Accountabilities:
- Maintain a safe work environment
- Duties include all essential accounting functions including Partnership (JV),accounting, establishment of administrative controls, procedures in accordance with Corporate policies and procedures
- Completion of Original Books of Account, supporting schedules, posting, vouchers, reconciliations, cost distributions, etc
- Monthly Accruals, WIP, Amortization, Assets, Prepayments, Depreciation, etc
- Payroll, Payroll Accruals, Burden Analysis
- Completion of Monthly Financial Statements, Trial Balance, Balance Sheets, P & L,Bank Statements
- Cash Flow Statements, Treasury Reports, Bank Guarantees, Financial Facilities Updates,
- Knowledge and Application of the Generally Accepted Accounting Principles
- Responsible for the timely completion of all required financial and accounting reconciliations
- Responsible for the timely completion and accuracy of Accounts Payables
- Responsible for the timely completion and accuracy of Client Billings
- Responsible for the timely completion and accuracy of Local Payrolls
- Responsible for the timely completion and accuracy of monthly, quarterly, annual reconciliations
- Participate in performance appraisals and competency development of the accounting and finance group
- Participate in all external and internal audits for the financial and accounting area Responsible for all financial and account record keeping.

- Must have a degree in commerce or Financial Management
- Minimum good years in post graduation total experience
- Minimum relevant years of experience in a similar role
- Responsible for creation of Service Orders, Service receipts, invoices, Bills, Contract claims. Coordination with client etc.
- Must have experience in project banking, partnership (JV) accounting, financial preparations, cash flow, WIP, client billing, accounts payable and local payrolls
- Good English oral and writing skills are essential with analytical skills and attention to detail as well as good interpersonal skills
- Must be computer literate, previous experience in Focus, AccPac, Hyperion, SAP, Oracle, etc a major plus. Must have medium to advanced skill level in the Microsoft Suite, Word, Excel, Power Point, Access.

Moving forward together

We're committed to building a diverse, inclusive and respectful workplace where everyone feels they belong, can bring themselves, and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by law.

We 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.

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.