RTR Sr. Specialist - Intercompany
Aecom Philippines., Incorporated (Formerly Maunsell Phils., Incorporated)
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
- Perform month-end closing and reporting management for multiple high risk and key accounts.
- Prepare moderately complex intercompany balance sheet reconciliations and periodic financial reports.
- Address reconciliation issues and queries of assigned balance sheet accounts.
- Escalate issues and concerns to the Team Lead for timely resolution. May support junior members of the team in addressing routine issues within the assigned processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Participate in audit-related activities.
- Perform assigned tasks in compliance with service level agreement, process, policies, and procedures.
- Provide assessment in identified issues and documentation to assist in investigating and in resolving issues.
- Participate in process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
Additional Information
At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously. To support this commitment, all newly hired employees are required to attend an in-person Day 1 onboarding at an AECOM office location as a condition of employment.
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 options , well-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.
- 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 ...
- 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 ...
- 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 ...
- 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 ...
- ...function. Serve as the main point of contact for coordinating payroll accounting activities across payroll process leads, senior specialists, and specialists to ensure accurate and timely results. Oversee and perform the preparation, review, and posting of payroll...
- 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 ...
- ...o General Ledger (GL) Maintenance and Subledger Reconciliation o Fixed Asset Accounting and Depreciation Runs o Intercompany Posting and Reconciliation o Accrual and Prepayment Entries o Trial Balance Review Support and Period-End Activities...
- ...promoting digital enablement and automation adoption. The Senior is responsible for reviewing journal entries, reconciliations, intercompany transactions, and month-end closing activities, ensuring full compliance with internal policies, SOX controls, and audit...
- ...Journal Entries - Balance Sheet - General Ledger & Sub-Ledger - P&L - Contra Asset - Bank Recociliation - Variance Analysis - Intercompany transactions - Pre-payments Good with Data Manipulation (Advanced Excel proficiency) Knowledgeable with ERP systems...
- ...activities, including: o Journal Entry and Adjustment Oversight o GL Accounting and Subledger Reconciliations o Intercompany Matching, Confirmation, and Settlement o Fixed Asset Accounting and Reporting o Period-End Closing and Trial Balance...
- We are seeking an experienced Senior Data Solutions Analyst with a strong background in system analysis, data integration, and data management. The ideal candidate has extensive experience translating business requirements into scalable technical solutions and is skilled...
- Key Responsibilities Technical Leadership: Lead technical discussions, interpret complex systems architecture, and provide feedback on solution designs. Project Governance: Drive the full Software Development Life Cycle (SDLC) using Agile methodologies. Facilitate...
775000 $ per day
...WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Customer Service Sr Analyst WORK SETUP: Return to Office OVERALL PURPOSE: The Service Delivery Team Lead is responsible for daily supervision of a team (...775000 $ per day
...WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Delivery Operations Sr Analyst WORK SETUP: Return to Office OVERALL PURPOSE: The Service Delivery Tech Sr Analyst is responsible for daily supervision of a...- At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us...
- ...Job Description ServiceNow Platform – Sr. QA Analyst Job Summary The ServiceNow Platform – Sr. QA Analyst is responsible... ...Certified System Administrator (CSA) Certified Implementation Specialist – ITSM (CIS-ITSM) ServiceNow Certified Application Developer (...
- At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us...
- Work Setup: Hybrid after Training (Training pure Onsite; 2 to 3 months) Work Location: McKinley Taguig Shift Schedule: Night Shift Qualifications: Bachelor’s Degree in Accounting or Finance, or related field CPA preferred At least 4 years of relevant...
- Work Setup: First 2-3 months on full onsite for training, hybrid after Work Location: Mckinley, Taguig Work Schedule: Night Shift Start Date: ASAP Requirements: College Graduate (Accounting Course non-negotiable) CPA (preferred, but good to endorse...
- At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us...
- What Supply Chain Planning contributes to Cardinal Health Operations is responsible for materials handling and product distribution in a distribution or manufacturing environment. Includes warehousing and fulfillment of materials and products, transportation, inventory...
- ...A PTP Sr. Analyst is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies...
775000 $ per day
...ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Mobilization Specialist WORK SETUP: Hybrid RESPONSIBILITIES: Other Tasks: Team... ...BPO experience only) • Transition experience, exposure to F&A (RTR, PTP), Insurance, HR, or People Transfer as good/nice to have...775000 $ per day
...ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Health Clinical Services Sr Analyst WORK SETUP: Return to Office RESPONSIBILITIES: • Conduct UM pre-service, concurrent, retrospective, out of network, and...- Senior Software Development Engineer in Test will provide automated testing services and quality assurance activities throughout the systems development life cycle for agile and/or waterfall projects. Requires an experienced candidate who can design and develop Manual ...
- At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us...
775000 $ per day
...ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Analytics and Modeling Sr Analyst WORK SETUP: Hybrid RESPONSIBILITIES: Code Development and Deployment: • Develop and test code for data pipelines...- ROLE PURPOSE: • Responsible for daily maintenance of pharmaceutical products in all the database of the US. • Perform analysis, bridging & resolution of the products database exceptions for internal and external communications. • Ensures resolutions for the data...
- Role Purpose: Under guidance, configures client reports from standard IQVIA systems. Principal Accountabilities: Receives and documents requests from clients for new, custom reports using IQVIA data. Or accesses information on file regarding 'standing', contractual...
- ...include but not limited to: Preparation of BIR 2307 forms of intercompanies. Preparation of disbursement vouchers and checks.... ...of advances for clients' payables. Assists the Accounting Specialist in accounting tasks. Perform other related tasks that may...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to RTR Sr. Specialist - Intercompany. Be the first to apply!
