RTR Specialist - Intercompany

RTR Specialist - Intercompany Full-time State/Province: Philippines Business Group: DCS Legal Entity: AECOM Global Business Services - Philippines ROHQ Business Line: Geography OH Work Location Model: Hybrid Operating Group: Group Support Primary Location: PH - Taguig City, Bonifacio Stopover Company Description 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.

This role is primarily responsible for performing intercompany billing transactions and processes in compliance to generally accepted accounting principles, finance policies and internal controls. 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 and analyze identified issues and concerns to the Team Lead for timely resolution. Maintain the SOP/DTP of current processes and incorporate documentation updates as required. Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures. Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues. Support selected simple process improvement initiatives to streamline processes.

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 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