R2A Specialist - Intercompany

Taguig City, Metro Manila
Permanent
Full-time

17 days ago

Company DescriptionWork 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 DescriptionThis role is primarily responsible for performing intercompany billing transactions and processes in compliance to generally accepted accounting principles, finance policies and internal controls.Responsibilities & Duties

Gather and review required back up documentation for manual intercompany invoices.
Process intercompany manual billing of the assigned business group.
Validate disputes raised by checking the record and supporting documents for accuracy.
Recommend resolution for aged items.
Ensure intercompany receivables are collected within the period prescribed.
Address reconciliation issues and queries of assigned balance sheet accounts.
Prepares simple intercompany balance sheet reconciliations and periodic financial reports.
Perform month-end book closing and reporting management within the assigned sub-process.
Escalate issues and concerns to the Team Lead for timely resolution
Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
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.

Attributes:

Ability to effectively communicate and collaborate within a specific group of internal and external customers. (Communication)
Ability to maintain good customer relationship with the ability to proactively support customer needs and requirements. (Customer Service)
Ability to be thorough and meticulous in completing assigned tasks and identifying errors, duplicates, & discrepancies through defined methods. (Attention to Detail)
Ability to identify, assess, and resolve simple to moderate issues by following defined policies and procedures. (Problem Solving)

QualificationsQualification and Minimum Requirements:

Bachelor's degree in Accounting/Finance or equivalent relevant courses
3-4 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, but is not required.

Additional InformationAbout AECOMAECOM 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, service recognition awards, retirement savings plan, and employee stock purchase plan.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 2024. Learn more at aecom.com.What makes AECOM a great place to workYou 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.

AECOM

Apply Now