General Accounting Analyst — Flexible Hours

Arcadis; Manila; On-site; PHP 350,000 - 600,000; Full time

Job summary

Arcadis in Manila is seeking a General Accounting Analyst to perform timely and accurate record-keeping for Treasury, Fixed Asset, Lease, and related accounting deliverables in line with service levels.

The role covers month-end close, financial reporting, VAT validation, intercompany reconciliation, and audit support. Typical candidate has 1–2 years in accounting, a degree in Accountancy, and familiarity with ERP systems.

Qualifications

• Bachelor's/College Degree, major in Accountancy is required, CPA is an advantage.
• 1 to 2 years of relevant working experience in financial/general accounting, audit.
• Exposure in Shared service or Multinational environment is an advantage.
• Experience in ERP systems is preferred.
• Proficient in Microsoft applications is required.
• Result oriented and attention to detail.
• Communicate effectively both verbal and written.
• Strong analytical and problem-solving skills.
• Proactive and a committed team player.
• Can work on flexible hours to meet changing work environment and deadlines.

Responsibilities

• Prepares daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report.
• Reconciles Fixed Assets addition to ensure that all capitalizable assets will be registered in the system.
• Registers fixed assets additions in the system, performs depreciation run, disposal and transfers, and maintains fixed asset register.
• Performs cash receipts allocation in Receivable module.
• Prepares month-end journals: prepayments amortization, accrual, cost reallocation, manual reclassification, OH adjustments, intercompany accruals.
• Performs monthly VAT validation and reconciliation.
• Prepares and maintain non critical account reconciliation and ensures monthly schedules/analyses.
• Assists in quarterly Intercompany reconciliation in Onestream.
• Assists in quarterly Financial Package in Onestream with complete appendices/disclosures.
• Prepares process documentation and flowcharts; supports audit requirements during interim and year-end.

Skills

Attention to detail

Analytical thinking

Communication skills

Team player

Flexibility

Education

Bachelor's degree in Accountancy

CPA (advantage)

Tools

ERP systems

Microsoft Office

Job description

Arcadis in Manila is seeking a General Accounting Analyst to perform timely and accurate record-keeping for Treasury, Fixed Asset, Lease, and related accounting deliverables in line with service levels.

The role covers month-end close, financial reporting, VAT validation, intercompany reconciliation, and audit support. Typical candidate has 1–2 years in accounting, a degree in Accountancy, and familiarity with ERP systems.