Hybrid General Accounting Analyst

Poutrix; Makati; On-site; PHP 502,000 - 725,000; Full time

Job summary

Arcadis is seeking a General Accounting Analyst in Makati to handle timely and accurate general accounting deliverables, including treasury, fixed assets, lease, and period-end closing tasks.

You will prepare journals, reconciliations, VAT validation, and assist with intercompany and financial package disclosures, while supporting audits and documenting processes for continuous improvement.

Qualifications

• Bachelor’s/College Degree in Accountancy; CPA is an advantage.
• 1–2 years of relevant experience in financial/general accounting or audit.
• Experience in Shared services or multinational environment is an advantage.
• ERP systems experience is preferred.
• Proficient in Microsoft applications.
• Strong analytical and problem-solving skills.
• Effective verbal and written communication.
• Can work flexible hours to meet deadlines.

Responsibilities

• Prepare daily bank reconciliation, weekly liquidity reports and cash flow summary.
• Reconcile fixed assets additions and register capitalizable assets.
• Record fixed asset depreciation, disposals and transfers.
• Record cash receipts allocations in Receivable module.
• Prepare monthly journals: prepayments amortization, accruals, reallocations, OH adjustments, intercompany accruals.
• Perform monthly VAT validation and reconciliation.
• Prepare and maintain non-critical account reconciliations and analyses.
• Assist in quarterly intercompany reconciliation and financial package disclosures.
• Prepare process documentation and flowcharts.
• Provide audit materials during interim and year-end audits.

Skills

Analytical thinking

Communication skills

Problem solving

Attention to detail

Team player

Education

Bachelor’s degree in Accounting

CPA advantageous

Tools

Microsoft Office

ERP systems

Job description

Arcadis is seeking a General Accounting Analyst in Makati to handle timely and accurate general accounting deliverables, including treasury, fixed assets, lease, and period-end closing tasks.

You will prepare journals, reconciliations, VAT validation, and assist with intercompany and financial package disclosures, while supporting audits and documenting processes for continuous improvement.