R2A Specialist - Intercompany Pooling
R2A Specialist - Intercompany Pooling
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This role is primarily responsible for performing intercompany billing transactions and processes in compliance to generally accepted accounting principles finance policies and internal controls.
- Gather and review required back up 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.
- Prepares simple intercompany balance sheet reconciliations and periodic financial reports.
- Perform monthend book closing and reporting management within the assigned subprocess.
- 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.
Qualifications :
- 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 but is not required.
Additional Information :
About AECOM
AECOM is the worlds trusted infrastructure consulting firm delivering professional services throughout the project lifecycle from advisory planning design and engineering to program and construction management. On projects spanning transportation buildings water new energy and the environment our public and privatesector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise a culture of equity diversity and inclusion and a commitment to environmental social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.
Freedom to Grow in a World of Opportunity
You will have the flexibility you need to do your best work with hybrid work options. Whether youre working from an AECOM office remote location or at a client site you will be working in a dynamic environment where your integrity entrepreneurial spirit and pioneering mindset are championed.
You will help us foster a culture of equity diversity and inclusion a safe and respectful workplace where we invite everyone to bring their whole selves to work using their unique talents backgrounds and expertise to create transformational outcomes for our clients.
AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global wellbeing program. Were the worlds trusted global infrastructure firm and were in this together your growth and success are ours too.
Join us and youll get all the benefits of being a part of a global publicly traded firm access to industryleading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer we believe in each persons potential and well help you reach yours.
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
