Finance Analyst: GAAP Reporting & Process Improvement

Arch Global Services; Taguig; Hybrid; PHP 1,451,000 - 2,120,000; Full time

Job summary

Arch Global Services seeks a Finance Analyst to support month-end close, financial reporting, and reconciliations with a strong US GAAP background. The role emphasizes process improvement, internal controls, and cross-functional collaboration to strengthen reporting transparency.

The candidate should have 5+ years in financial reporting or accounting operations, CPA preferred, and solid Excel skills. The position involves working with Shared Services and supporting ad hoc inquiries.

Qualifications

• Minimum 5 years of experience in financial reporting, corporate accounting, or accounting operations.
• CPA or similar professional designation strongly preferred.
• 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.
• 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 delays.

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 through data validation, variance analysis, and timely resolution of discrepancies.
• Prepare period-end journal entries accurately with proper documentation and error free submission.
• Liaise with Shared Services teams (Corporate, Tax, Accounts Payable, etc) on an as needed basis.
• Assist with resolving internal and external inquiries regarding ledger data as it pertains to various systems and account mappings.
• 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.

Skills

Excel proficiency

Analytical skills

Problem solving

Multitasking

Communication skills

Education

CPA or similar professional designation

BS in Finance/Accounting or related discipline

Tools

Workday Financials

Job description

Arch Global Services seeks a Finance Analyst to support month-end close, financial reporting, and reconciliations with a strong US GAAP background. The role emphasizes process improvement, internal controls, and cross-functional collaboration to strengthen reporting transparency.

The candidate should have 5+ years in financial reporting or accounting operations, CPA preferred, and solid Excel skills. The position involves working with Shared Services and supporting ad hoc inquiries.