R2R Sr. Specialist - Intercompany
Aecom Philippines., Incorporated (Formerly Maunsell Phils., Incorporated)
This position requires local presence. Please view similar jobs below.
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 is primarily responsible for performing intercompany reconciliation transactions and processes in compliance to generally accepted accounting principles, finance policies and internal controls.
- 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 recommend resolutions to the Team Lead for timely. 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.
- Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
- Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
- Participate in audit-related activities.
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
- Bachelor's degree in Accounting/Finance or equivalent relevant courses
- 4-5 years of relevant professional experience in Finance or Accounting
- Intermediate proficiency in MS Office tools
- Working knowledge and understanding of accounting standards and procedures and internal controls.
- Experience working with ERP, e.i., Oracle and Blackline Systems is an advantage or other similar platforms and tools
Vacancy posted 1 day ago
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