Finance Analyst – Junior

archgroup; Manila; Presencial; PHP 446 000 - 737 000; Tempo integral

Resumo da oferta

Arch Capital Services LLC in Manila is seeking a Finance Analyst to manage accounts payable processes, reconcile transactions and support the Finance team. The role requires accuracy, timeliness and strong customer service in a fast-paced environment, with night shifts aligned to US EST hours.

Responsibilities include processing payables for multiple entities, using cost-center and intercompany allocation methods, aiding with analyses and reconciliations, and collaborating with the AP team to

Qualificações

• 2–3 years of accounts payable experience.
• Strong data entry and research skills.
• Proficient in MS Excel and Microsoft Office.
• Excellent communication and interpersonal skills.
• Attention to detail and accuracy.
• Able to work in a fast-paced environment and meet deadlines.

Responsabilidades

• Accurate and timely turnaround on all payables for various entities.
• Utilize complex cost center and intercompany allocation methodologies.
• Assist with projects that entail analysis and reconciliation.
• Provide customer service to internal and external customers.
• Meet various deliverables for monthly and quarterly financial close.
• Collaborate with AP team for best practices and process improvement.

Conhecimentos

Accounts payable

Data entry

Analytical skills

Communication skills

Attention to detail

Teamwork

Interpersonal skills

Formação académica

BS in Finance/Accounting/Mathematics/Economics/Statistics or related discipline

Ferramentas

MS Excel

Microsoft Office

Financial Systems

Descrição da oferta de emprego

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility.

Job Description

The finance analyst is responsible for collection, organization, interpretation, analysis, recording, documentation and dissemination of complex data sets. The candidate will process and reconcile finance-related transactions with a strong focus on accuracy, timeliness, customer service and the ability to work in a fast-paced environment. The candidate will provide support during night shift corresponding to US EST working hours and be part of the Finance team.

Tasks/Responsibilities

• Accurate and timely turnaround on all payables for various entities
• Utilize complex cost center and intercompany allocation methodologies
• Assist with projects that entail analysis and reconciliation
• Provide customer service to internal and external customers
• Meet various deliverables for monthly and quarterly financial close
• Collaborate with AP team for best practices and process improvement

Requirements Skills/Experience

• Minimum of 2-3 years of experience in accounts payable
• Strong data entry experience and slod research skills
• Experience in Microsoft Office
• Utmost attention to detail
• Be attentive to management questions and meetings
• Excellent communication and interpersonal skills
• Strong analytical skills, attention to detail and accuracy
• Embrace values of teamwork, accountability, and diligence
• Technical skills: MS Excel, Microsoft Office, Financial Systems

Education

• BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline.

Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn’t the right fit but you’re interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch’s Talent Acquisition team.

10200 Arch Capital Services LLC