Night-Shift Finance Analyst: Data-Driven & Detail-Oriented

Arch Capital Group Ltd.; Manila; On-site; PHP 400,000 - 640,000; Full time

Job summary

Arch Capital Services LLC in Manila is seeking a finance analyst to manage collection, organization, interpretation and recording of complex data sets. The role emphasizes accuracy, timeliness, customer service and the ability to work in a fast-paced finance team during US EST night hours.

You will handle payables for multiple entities, support intercompany allocations, assist with reconciliations and monthly closes, and collaborate with the AP team to drive process improvements while

Qualifications

• 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.

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

Skills

Accounts payable

MS Excel

MS Office

Data entry

Attention to detail

Communication

Analytical skills

Education

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

Tools

Microsoft Office

Financial Systems

Job description

Arch Capital Services LLC in Manila is seeking a finance analyst to manage collection, organization, interpretation and recording of complex data sets. The role emphasizes accuracy, timeliness, customer service and the ability to work in a fast-paced finance team during US EST night hours.

You will handle payables for multiple entities, support intercompany allocations, assist with reconciliations and monthly closes, and collaborate with the AP team to drive process improvements while