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Jobs in Philippines   »   Jobs in Taguig City   »   R2A Sr. Specialist - Financial Reporting
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R2A Sr. Specialist - Financial Reporting

AECOM

AECOM company logo

This role is primarily responsible for completing cash management tasks, maintaining reconciliations, and preparing and reviewing account analysis, financial reports and journal entries, in compliance with US GAAP

  • Research and classify cash transactions.
  • Support key month-end close processes.
  • Perform, analyze, and review monthly balance sheet account reconciliations and general ledger journal entries.
  • Develop and prepare various periodic and adhoc financial reports to be shared and presented to different stakeholders.
  • Perform a wide range of reconciliations between accounting systems.
  • Conduct extensive research and documentation of technical accounting matters.
  • 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 and implement 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.
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