R2R Specialist

R2R Specialist - Intercompany AECOM Taguig, National Capital Region, Philippines Company Description At AECOM, we’re delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world’s trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We’re one global team driven by our common purpose to deliver a better world. Join us. Job Description This role is primarily responsible for performing intercompany billing transactions and processes in compliance with generally accepted accounting principles, finance policies and internal controls. Responsibilities & Duties Gather and review required backup documentation for manual intercompany invoices. Process intercompany manual billing of the assigned business group. Validate disputes raised by checking the record and supporting documents for accuracy. Recommend resolution for aged items. Ensure intercompany receivables are collected within the period prescribed. Address reconciliation issues and queries of assigned balance sheet accounts. Prepare simple intercompany balance sheet reconciliations and periodic financial reports. Perform month‑end book closing and reporting management within the assigned sub‑process. Escalate issues and concerns to the Team Lead for timely resolution. Maintain the SOP/DTP of current processes and incorporate documentation updates as required. Perform assigned tasks in compliance with service level agreement, process, policies, and procedures. Provide assessment in identified issues and documentation to assist in investigating and resolving issues. Participate in process improvement initiatives to streamline processes, improve customer experience, and increase productivity. Qualifications & Requirements Bachelor’s degree in Accounting/Finance or equivalent relevant courses. 3–4 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, but is not required. Additional Information About AECOM AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well‑being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan. As a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024, AECOM is a global infrastructure leader, committed to delivering a better world. We solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public‑ and private‑sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. 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. ReqID: J Business Line: Geography OH Business Group: DCS Strategic Business Unit: GBS Career Area: Finance Work Location Model: Hybrid #J-18808-Ljbffr