R2A Process Lead

4 weeks ago

Taguig, Philippines AECOM Full time
Overview

This role, R2A Process Lead - Reconciliation, will primarily be responsible for maintaining account reconciliations which includes preparation and analysis of assigned accounts. The position is based in Taguig, National Capital Region, Philippines.

Responsibilities
  • Perform multiple and 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 a varied range of 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.
  • Acts as the point of contact and primary back-up for the Team Lead.
  • Supports onboarding of new hires.
  • Address critical and unique issues with the guidance of Team Lead for timely resolution of escalated issues. Identify risks and propose ways to prevent occurrence of similar issues and concerns.
  • Create and update SOP/DTP of current and new processes.
  • Perform complex tasks in compliance with service level agreement, process, policies, procedures, and SOX & internal controls.
  • Resolve identified issues and keep the Team Lead updated for open or ongoing concerns.
  • Work with Team Lead to develop process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
  • Develop and prepare reports, analyses, and presentations for periodic and ad hoc requirements.
  • Lead and support key projects, audit reviews, activities, and documentation.
  • Provide guidance and technical expertise to junior members of the team in completing projects and performing reconciliation activities.
Qualifications
  • Bachelor’s degree in Accounting/Finance or equivalent relevant courses
  • CPA is an advantage, but is not required
  • 5+ 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.g., Oracle and Blackline Systems is an advantage or other similar platforms and tools
About AECOM

AECOM is a global infrastructure firm offering services across water, environment, energy, transportation and buildings. We are committed to delivering a better world and solving our clients’ complex challenges while upholding a culture of respect, collaboration and opportunity.

Equal Opportunity Employer

As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.

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