R2R Process Lead - Intercompany

AECOM · makati, metro manila, Philippines

Location
makati
Job Type
Full-time
Posted
June 03, 2026

Job Description

Job Description

  • Perform month-end closing and reporting management for multiple high risk and key accounts.
  • Prepare moderately complex intercompany balance sheet reconciliations and periodic financial reports.
  • Address reconciliation issues and queries of assigned balance sheet accounts.
  • 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 in...

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