General Accounting Analyst: Payroll, Tax & Reporting (Flexible)

Arcadis; Philippines; On-site; PHP 400,000 - 600,000; Full time

Job summary

Arcadis in the Philippines is recruiting a General Accounting Analyst to perform timely and accurate general accounting deliverables, including Treasury, Fixed Asset, Lease, period-end closing, financial reporting, reconciliations, VAT and statutory reporting in line with SLAs. The role involves monthly closings, intercompany reconciliations in Onestream, and assisting in quarterly financial packages.

A 1–2 year accounting background and proficiency in Microsoft apps are required; CPA is an

Qualifications

• Bachelor's/College Degree in Accountancy; CPA is an advantage.
• 1–2 years of relevant experience in financial/general accounting, audit.
• Exposure in Shared services or multinational environment is an advantage.
• Experience in ERP systems is preferred; Onestream experience is a plus.
• Proficient in Microsoft applications.
• Strong analytical and problem-solving skills with attention to detail.
• Communicate effectively both verbal and written; proactive team player.
• Can work flexible hours to meet deadlines.

Responsibilities

• Prepares daily bank reconciliation, weekly bank summary and liquidity report.
• Reconciles Fixed Assets additions and maintains fixed asset register.
• Registers fixed assets, runs depreciation, handles disposals/transfers.
• Performs cash receipts allocation in Receivable module.
• Prepares month-end journals including prepayments amortization, accruals, and intercompany accruals.
• Performs monthly VAT validation and reconciliation.
• Prepares and maintains non-critical account reconciliations and analyses.
• Assists in quarterly Intercompany reconciliation in Onestream.
• Assists in quarterly Financial Package in Onestream with appendices.
• Prepares process documentation and flowcharts; supports audits during interim and year-end.

Skills

Microsoft applications

Analytical thinking

Communication skills

Problem solving

Attention to detail

Team player

Flexibility

Education

Bachelor's/College degree in Accountancy

CPA (advantage)

Tools

Onestream

ERP systems

Microsoft Office

Job description

Arcadis in the Philippines is recruiting a General Accounting Analyst to perform timely and accurate general accounting deliverables, including Treasury, Fixed Asset, Lease, period-end closing, financial reporting, reconciliations, VAT and statutory reporting in line with SLAs. The role involves monthly closings, intercompany reconciliations in Onestream, and assisting in quarterly financial packages.

A 1–2 year accounting background and proficiency in Microsoft apps are required; CPA is an