Extraordinary teams building inspiring projects:Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.
Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations.
This role reports to the Deputy Country Controller and is responsible for the administration of the local card programs and processing of Australian payments. You will gain exposure to financial tasks such as preparing routine reports, office correspondence, tax related journal vouchers, and translating local legal ledgers. You will execute payment instructions, send payment confirmations, and support vendor supplier setup. Your assistance will help project accounting teams solve complex transaction queries and process issues.
Major Responsibilities:Performing routine accounting and or transactional tasksRequires process orientated decision making, like performing final invoice steps, in close coordination with internal teams and external partiesPrepares routine audit schedules and informationPreparing indirect tax returns for small entitiesActs as Petty Cash Custodian and prepares supporting transaction documents and replenishment formsPrepares and submits accounting journal entriesEnsures financial processes for office teams are completedCoordinates with Project accounting teams on transaction queries and processes issuesExecutes local payment instructions including social security taxes, other government payments, petty cash funds, intercompany transfers and any payments requiring local bank executionSends payment confirmation to Accounts Payable payment coordinatorsEducation and Experience Requirements:Undergraduate degree in business/commerce with accounting subjects completed.Required Knowledge and Skills:Eligible to commence CPA/CP programs.Sound understanding of accounting principles and familiarity with annual financial disclosures.Ability to maintain quality and attention to detail, as well as organisational skills.Proficient in Microsoft suite, and ability to analyse financial data.Diverse teams build the extraordinary:As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent.
We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably.
Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law.
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