Job details
AECOM is seeking for R2A Specialist General Accounting to be based in Manila Philippines This role will primarily support the completion of monthend 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 auditrelated activities.
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
- Bachelors degree in Accounting/Finance or equivalent relevant courses
- 34 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.i. Oracle and Blackline Systems is an advantage or other similar platforms and tools
- Ability to effectively communicate and collaborate within a specific group of internal and external customers. (Communication)
- Ability to maintain good customer relationship with the ability to proactively support customer needs and requirements. (Customer Service)
- Ability to be thorough and meticulous in completing assigned tasks and identifying errors duplicates & discrepancies through defined methods. (Attention to Detail)
- Ability to identify assess and resolve simple to moderate issues by following defined policies and procedures. (Problem Solving)
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.