R2A Specialist - Reconciliation (Pooling)
- 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
At AECOM, we’re delivering a better world.
We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive.
Our clients trust us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new energy. We’re one global team – 47,000 strong – driven by a common purpose to deliver a better world.
Here, you will have freedom to grow in a world of opportunity.
We will give you the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.
You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.
We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business.
We offer competitive pay and benefits, well-being programs to support you and your family, and the development resources you need to advance your career.
When you join us, you will connect and collaborate with a global network of experts – planners, designers, engineers, scientists, consultants, program and construction managers – leading the change toward a more sustainable and equitable future. Join us and let’s get started.
Job Description
This role will primarily be responsible for maintaining account reconciliations which includes preparation and analysis of assigned accounts.
Perform moderately complex balance sheet account reconciliation activities.
Ensure accurate and timely preparation and review of account reconciliations.
Timely and accurate reporting of reconciling items for correction and adjustments prior to filing SEC reports.
Timely and accurate reporting of aged reconciliation variances to assist with corrections in the general ledger.
Analyze data to resolve reconciling items and variances and to address queries on accounts movements.
Ensure reconciliations are prepared and reviewed in compliance with Sarbanes-Oxley, internal policies, audit procedures and regulations.
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.
Qualifications
Bachelor’s degree in Accounting/Finance or equivalent relevant courses
CPA is an advantage, but is not required
2-3 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
Additional Information
About AECOM
AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.
Freedom to Grow in a World of Opportunity
You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.
You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.
AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.
Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
All your information will be kept confidential according to EEO guidelines.