Finance Analyst — GAAP Reporting & Process Improvement

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

Job summary

Arch Global Services Philippines is seeking a Finance Analyst to support month-end and quarter-end close, along with ad-hoc financial reporting. The role emphasizes accuracy, internal controls, and process improvements within a U.S. GAAP framework.

The candidate will prepare and analyze reports, reconcile ledgers, and work with Shared Services to resolve inquiries, with a mid-shift schedule in PH time. BS in Finance/Accounting and a CPA are preferred.

Qualifications

• Minimum 5 years in financial reporting, corporate accounting, or accounting operations.
• CPA or equivalent designation preferred.
• Insurance or reinsurance industry experience preferred.
• Proficient in Microsoft Excel and Office.
• Experience with complex general ledger systems and journal entries.
• Strong analytical, accuracy, and attention to detail.
• Ability to manage multiple priorities and meet deadlines.
• Excellent communication and proactive updates on task progress.

Responsibilities

• Assist with quarterly GAAP close processes and preparation of supporting schedules.
• Support the preparation of internal management reports (MD&A).
• Prepare, analyze, and maintain a wide range of reconciliations across financial statements, subledgers, and data source.
• Independently identify, investigate, and resolve reconciliation breaks and variances.
• Prepare period-end journal entries accurately with proper documentation and error-free submission.
• Liaise with Shared Services teams (Corporate, Tax, Accounts Payable, etc.).
• Assist with resolving ledger data inquiries and system mappings.
• Support process improvement initiatives, system enhancements, and data clean-up projects to strengthen controls and reporting transparency.
• Maintain documentation and ensure compliance with internal control requirements.
• Collaborate with cross-functional teams to support accounting operations and respond to ad hoc financial inquiries.
• Mid shift (3:00 PM to 12:00 AM PH time) during peak times.

Skills

Financial reporting

Corporate accounting

Accounting operations

Excel

General ledger

Journal entries

Analytical skills

Multitasking

Communication

Problem solving

GAAP (US)

Education

BS in Finance/Accounting

CPA designation preferred

Tools

General ledger systems

ERP systems

Job description

Arch Global Services Philippines is seeking a Finance Analyst to support month-end and quarter-end close, along with ad-hoc financial reporting. The role emphasizes accuracy, internal controls, and process improvements within a U.S. GAAP framework.

The candidate will prepare and analyze reports, reconcile ledgers, and work with Shared Services to resolve inquiries, with a mid-shift schedule in PH time. BS in Finance/Accounting and a CPA are preferred.