2025-7594_Finance Analyst -Mid

Arch Global Services (Philippines) Inc.; Cebu City; On-site; PHP 334,800 - 446,400; Full time

Job summary

A financial services company in Cebu City seeks a Finance Analyst to handle cash-related tasks in accounting. Responsibilities include daily cash entries, billing, and cash reconciliations. Ideal candidates have a Bachelor's degree in Accounting or Finance, along with billing and collections experience. Strong Excel skills and attention to detail are essential.

Qualifications

• Experience in finance, accounting, or a related field.
• Experience in billing and collections.
• Excellent written and verbal communication skills.

Responsibilities

• Enter daily cash receipts and disbursements in the reinsurance system.
• Apply cash receipts and disbursements.
• Prepare monthly billing statements.

Skills

Finance knowledge

Billing and Collections experience

Strong interpersonal skills

Attention to detail

Microsoft Excel proficiency

Analytical skills

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Office

Job description

On-site - Cebu Fresh Graduate/Student Bachelor Full-time

Job Description

Company Description
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Job Description
The finance analyst is to perform all cash related aspects of facultative assumed & ceded accounting including cash entry, cash application, cash reconciliation, and assist with billing and collections.

Responsibilities

• Enter daily cash receipts and disbursements in the reinsurance system
• Apply cash receipts and disbursements
• Prepare monthly billing statements
• Assist in collecting overdue account receivable/payable balances
• Prepare monthly cash reconciliation
• Research, document, and resolve unapplied cash issues
• Maintain relationships with clients and assistant underwriters, researching collection issues and clearing overdue balances in a timely manner
• Ensure effective SOX controls are maintained and followed

Qualifications

• Finance, Accounting and/or related experience
• Billing and Collections experience
• Strong interpersonal, written, and verbal communication skills
• Strong attention to detail and ability to effectively prioritize multiple tasks to meet critical deadlines
• Excellent analytical, organizational and time management skills
• Highly motivated, strong ability to take initiative, and strong sense of ownership
• Ability to work both independently and as part of a team
• Ability to work in a fast-paced environment
• Microsoft Excel – proficient in pivot table & v-lookup functionality
• Microsoft Office

Additional Information

• Bachelor’s degree in Accounting or Finance

Financial Modeling Data Analysis Budgeting Forecasting Risk Assessment Investment Analysis Financial Reporting Cryptocurrency Knowledge Regulatory Compliance Strategic Planning

Working Location

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