RTR Specialist - Intercompany

AECOM
Philippines
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Documentation","Issue analysis","Process adherence","Reconciliation"]

Process intercompany billing transactions to support accurate financial reporting. You’ll gather and review invoice backup documentation, process manual intercompany invoices, validate and resolve disputes, and recommend solutions for aged items. Own intercompany receivables collection within prescribed periods, troubleshoot reconciliation issues for balance sheet accounts, and support month-end closing and periodic reporting, including maintaining and updating SOP/DTP documentation.

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FursaFursa
AECOM
AECOM
23 hours ago

RTR Specialist - Intercompany

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Last checked: 43 minutes agoStatus: Live

Job Summary

Process intercompany billing transactions to support accurate financial reporting. You’ll gather and review invoice backup documentation, process manual intercompany invoices, validate and resolve disputes, and recommend solutions for aged items. Own intercompany receivables collection within prescribed periods, troubleshoot reconciliation issues for balance sheet accounts, and support month-end closing and periodic reporting, including maintaining and updating SOP/DTP documentation.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform intercompany billing transactions and processes in compliance with accounting principles, finance policies, and internal controls.
  • •Gather and review backup documentation for manual intercompany invoices.
  • •Process manual intercompany billing for the assigned business group.
  • •Validate disputes and recommend resolutions for aged items by reviewing records and supporting documents.
  • •Support reconciliation of assigned balance sheet accounts and perform month-end book closing and periodic reporting.

Pay and Benefits

Perks:MedicalDentalVisionLifeAd&dDisabilityPaid LeaveEmployee AssistanceTravel AllowanceFlexible Work

Key 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 of accounting standards, procedures, and internal controls.
  • •Experience with ERP systems (Oracle) and Blackline is an advantage.
Education:Bachelor's in Accounting/Finance
Skills:DocumentationIssue analysisProcess adherenceReconciliation
Languages:English
Tech Stack:MS OfficeERPOracleBlackline

Company Brief

AECOM
AECOM is a global infrastructure firm providing design, consulting, construction, and management services across transportation, buildings, water, environment, and energy sectors, delivering large-scale projects for public- and private-sector clients worldwide.
Industry: Civil Engineering
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Los Angeles, United States
Founded: 1990
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