**Company Description** **Job Description** Perform the following in a professional services or consultant environment: + Prepare monthly Financial Statements, extracting reports from Dynamics 365 (D365) system for GAAP and IFRS layers for the region. + Prepare monthly consolidated Management reports and profit to statutory matrix reporting. + Review and prepare IFRS 16 entries. + Run reports on the Paycom system for payroll review & reconciliation. + Review and approve supplier/vendor invoices, and payments in D365 ensuring proper SOX evidence is provided. + Review and approve journal entries in D365 system (prepayments, fixed assets, accruals, etc.) in D365 ensuring proper SOX evidence is retained for all entries. + Review and approve bank payments and transfers on banking platform. + Oversee bank access and permission for finance users. + Review SOX documentation and evidence packs for all balance sheet reconciliations. + Oversee balance sheet and bank reconciliations. + Oversee SOX controls for TRE.003 & TRE.023 Treasury and Control Owner for C004FSCP & FSCP C015FSCP finance controls. + Review and approve Intercompany Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants journal entries and reconciliations posted in D365 system. + Provide support to external auditors, leveraging their platforms for deliverables. + Provide support to tax consultants with annual corporate tax returns. + Analyze financial data and identify trends or discrepancies. + Record and review financial transactions to ensure accuracy. + Clear and effective communication, both written and verbal, to interact with colleagues and key stakeholders. + Manage multiple tasks and deadlines efficiently. **RELATED OCCUPATION:** Accountant or any other job title performing all listed job duties. **JOB TIME** : Full Time **SALARY RANGE:** $146,058.00 to $147,000.00/year **Qualifications** **EDUCATION AND EXPERIENCE REQUIREMENT:** Requires a Bachelor’s degree in Accounting and 4 years of experience in the job offered or 4 years of experience in the Related Occupation **Additional Information** _Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change._ _We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance._ _Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community._ _Please find out more about us at www.turnerandtownsend.com_ REQ#REF24066W Join our social media conversations for more information about Turner & Townsend and our exciting future projects: Twitter (https://twitter.com/turnertownsend) Instagram LinkedIn (https://www.linkedin.com/company/turner-&-townsend/) _It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time._ _Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review._