AECOM is seeking for R2A Specialist - General Accounting to be based in Manila, Philippines
This role will primarily support the completion of month-end activities by preparing, analyzing, and reporting moderately complex financial transactions and information.
Ensure timely and accurate completion of journal entries, month end activities, and reports.
Perform and review Zerorized AP entries to create vouchers for project codes.
Create and review accruals and prepayments schedule.
Review system generated reports to support the month end activities.
Analyzes reports for trends, variances, and movements
Conduct data gathering and investigation about financial transactions affecting the general ledger
Provide information and supporting documentation required by audit queries
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.
