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Jobs in Philippines   »   Jobs in Taguig City   »   R2A Specialist - General Accounting
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R2A Specialist - General Accounting

AECOM

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This role will primarily support the completion of month-end activities by preparing, analyzing, and reporting simple financial transactions and information.

  • Ensure timely and accurate completion of journal entries, month end activities, and reports.
  • Perform Zerorized AP entries to create vouchers for project codes.
  • Create accruals and prepayments schedules.
  • Generate system generated to support the month end activities.
  • Assist with investigations concerning about financial transactions affecting the general ledger.
  • Analyzes reports for trends, variances and movements
  • May assist in audit-related requirements.
  • 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.
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