2026-7897 Finance Analyst (US GAAP)

Arch Global Services; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Arch Global Services is seeking a Finance Analyst to support daily accounting operations, including bank reconciliations, accruals, and month-end close. The role requires solid US GAAP knowledge and a CPA designation, with 5+ years in financial reporting or corporate accounting.

Strong Excel skills and ERP familiarity are essential. The analyst will work independently, respond to ad hoc inquiries, and participate in process improvements to strengthen internal controls and efficiency within a

Qualifications

• Minimum 5 years of experience in financial reporting, corporate accounting, or accounting operations.
• CPA or similar professional designation.
• Experience in U.S. GAAP and financial reporting.
• Strong proficiency in Microsoft Excel and ERP systems.

Responsibilities

• Prepare and review bank reconciliations for complex accounts and resolve reconciling items.
• Record accruals and prepare period-end journal entries for accurate reporting.
• Assist with monthly/quarterly close processes and supporting schedules.
• Maintain fixed assets records and roll forwards; report issues with resolutions.
• Support process improvement initiatives and internal control strengthening.
• Collaborate with cross-functional teams on ad hoc financial inquiries.

Skills

Analytical skills

Attention to detail

Time management

Communication skills

Education

BS in Finance/Accounting

CPA or similar designation

Tools

Microsoft Excel

ERP systems

Workday Financials (optional)

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 responsible for supporting daily accounting operations and assisting with the preparation of monthly and quarterly financial schedules. This role will focus on preparing and reviewing complex bank reconciliations, recording accruals, ensuring the accuracy of recurring expenses and completing ad hoc requests. The ideal candidate will possess a strong understanding of U.S. GAAP and general accounting principles, with experience in financial reporting and account reconciliations. This individual will also participate in process improvement initiatives and contribute ideas to enhance operational efficiency and strengthen internal controls. The Finance Analyst will work independently, demonstrate a proactive mindset, and adapt to evolving business needs.

Qualifications

• Prepare bank reconciliations for complex accounts, including investigation and resolution of reconciling items.
• Assist with resolving internal and external inquiries regarding banking, payments processing, and general operating expenses.
• Maintain the fixed asset module by ensuring accurate records and roll forwards, promptly reporting issues with resolutions.
• Maintain account reconciliations, including data validation, variance analysis, and timely resolution of discrepancies.
• Prepare accruals and related period-end journal entries to ensure accurate financial reporting.
• Assist with monthly and quarterly close processes and preparation of supporting schedules.
• Support process improvement initiatives, system enhancements, and data clean-up projects to strengthen controls and reporting transparency.
• Maintain accurate documentation and ensure compliance with internal control requirements and accounting policies.

Collaborate with cross-functional teams to support accounting operations and respond to ad hoc financial inquiries.

• Minimum 5 years of experience in financial reporting, corporate accounting, or accounting operations.
• CPA or similar professional designation required.
• Experience in the insurance or reinsurance industry preferred.
• Strong proficiency in Microsoft Excel and the Microsoft Office Suite.
• Experience with complex general ledger systems and journal entry preparation.
• Familiarity with ERP modules such as bank reconciliations and fixed assets.
• Strong analytical and problem-solving skills with a high level of accuracy and attention to detail.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.
• Excellent communications skills and proactively provide updates on task progress and promptly informing of any delays. Demonstrates excellent organizational and time-management capabilities.
• Ability to work independently, take ownership of responsibilities, and proactively identify opportunities for improvement.
• Ability to not only identify problems but determine the underlying causes and present possible resolutions.

Optional Requirements

• Workday Financials experience strongly preferred.
• Experience working within a Shared Services operating model.

Experience supporting process improvement or automation initiatives.

Additional Information

• BS in Finance, Accounting, or related discipline