Finance Analyst – Junior

Arch Insurance Group Inc.; Manila; Presencial; PHP 450.000 - 650.000; Jornada completa

Descripción de la vacante

Arch Insurance Group Inc. in Manila is seeking a Finance Analyst to manage accounts payable, data entry and reporting with emphasis on accuracy and timely processing. The role supports night shifts aligned to US EST hours and contributes to the Finance team’s close processes. Strong Excel skills and attention to detail are essential for success in this fast-paced environment.

Formación

• BS in Finance/Accounting/related discipline.
• 2-3 years of accounts payable experience.
• Strong data entry and MS Office skills.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced environment.

Responsabilidades

• Accurate and timely processing of payables for various entities.
• Utilize cost center and intercompany allocation methodologies.
• Assist with analysis and reconciliation projects.
• Provide customer service to internal and external customers.
• Meet monthly and quarterly financial close deliverables.
• Collaborate with AP team for process improvements.

Conocimientos

Accounts payable

Data entry

MS Excel

Microsoft Office

Analytical skills

Attention to detail

Communication skills

Teamwork

Interpersonal skills

Educación

BS in Finance or Accounting or related

Herramientas

MS Excel

Microsoft Office

Financial Systems

Descripción del empleo

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.

10200 Arch Capital Services LLC