Analyst I, R2R, Intercompany

AECOM
Philippines
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-4 yearsEducation: bachelorsSkills: ["Attention to detail","Problem-solving","Documentation management","Stakeholder communication","Process improvement"]

Process intercompany billing transactions to support accurate financial reporting in line with GAAP, finance policies, and internal controls. You’ll gather and review invoice backup documentation, run manual intercompany billing for the assigned business group, validate disputes, recommend resolutions for aged items, and help ensure intercompany receivables are collected within the prescribed period. The role also includes balance sheet reconciliations, month-end closing and reporting, and supporting simple process improvements.

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FursaFursa
AECOM
AECOM
22 hours ago

Analyst I, R2R, Intercompany

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Process intercompany billing transactions to support accurate financial reporting in line with GAAP, finance policies, and internal controls. You’ll gather and review invoice backup documentation, run manual intercompany billing for the assigned business group, validate disputes, recommend resolutions for aged items, and help ensure intercompany receivables are collected within the prescribed period. The role also includes balance sheet reconciliations, month-end closing and reporting, and supporting simple process improvements.
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 GAAP, finance policies, and internal controls.
  • •Gather and review backup documentation for manual intercompany invoices, and process manual billing for the assigned business group.
  • •Validate and resolve disputes by checking records and supporting documents; recommend resolutions for aged items.
  • •Support collection of intercompany receivables within the prescribed period and address reconciliation issues for balance sheet accounts.
  • •Conduct simple intercompany balance sheet reconciliations, support month-end closing and reporting, and maintain/update process SOP/DTP documentation.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsurancePaid LeaveDisability BenefitsTravel Allowance

Key Requirements

  • •Bachelor’s degree in Accounting/Finance or equivalent relevant coursework.
  • •3–4 years of relevant professional experience in Finance or Accounting.
  • •Intermediate proficiency in MS Office tools.
  • •Working knowledge of accounting standards, internal controls, and finance policies.
  • •Experience with ERP systems (e.g., Oracle) and Blackline systems is an advantage.
Experience:3-4 yearsFinanceAccountingIntercompany billingERP
Education:Bachelor's in Accounting/Finance
Skills:Attention to detailProblem-solvingDocumentation managementStakeholder communicationProcess improvement
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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Glassdoor: 3.6
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