Arch Global Services (Philippines) Inc.

Financial Services

FinanceAnalyst-Mid(MidShift)

$750–1200k ~AI est. Taguig, Metro Manila, Philippines FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for mid candidates.

The Brief

“Finance Analyst-Mid (Mid Shift) at Arch Global Services (Philippines) Inc.. Skills: Financial reporting, Account reconciliations, Process improvement. Prepare bank reconciliations. Investigate reconciling items”

Industry & Context.

Financial Services
Problems you'll solve

Problem-solving; Identify problems; Determine causes; Present resolutions

What They're Looking For.

Must Have

5 years of experience, Microsoft Excel proficiency, Microsoft Office Suite proficiency, Complex general ledger systems experience, Journal entry preparation experience, ERP modules familiarity, Analytical skills, Problem-solving skills, High level of accuracy, Attention to detail, Manage multiple priorities, Meet deadlines, Excellent communications skills, Organizational capabilities, Time-management capabilities, Work independently, Take ownership of responsibilities, Identify opportunities for improvement, Determine underlying causes, Present possible resolutions

Nice to Have

CPA or similar professional designation, Insurance industry experience, Reinsurance industry experience, Workday Financials experience, Shared Services operating model experience, Process improvement support experience, Automation initiatives support experience

What You'll Do.

Prepare bank reconciliations

Investigate reconciling items

Resolve reconciling items

Assist with inquiries

Maintain fixed asset module

Ensure accurate records

Report fixed asset issues

Resolve fixed asset issues

Maintain account reconciliations

Resolve discrepancies

Prepare period-end journal entries

Assist with close processes

Prepare supporting schedules

Support process improvement initiatives

Support system enhancements

Support data clean-up projects

Maintain accurate documentation

Ensure compliance with internal controls

Ensure compliance with accounting policies

Collaborate with cross-functional teams

Support accounting operations

Respond to ad hoc inquiries

How You'll Work.

Team & Collaboration

Cross-functional teams

Communication Scope

Provide updates; Inform of delays

Full Job Description

AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership. The Finance Analyst is responsible for supporting daily accounting operations and assisting with the preparation of monthly and quarterly financial schedules. This role will focus on preparing and reviewing complex bank reconciliations, recording accruals, ensuring the accuracy of recurring expenses and completing ad hoc requests. The ideal candidate will possess a strong understanding of U.S. GAAP and general accounting principles, with experience in financial reporting and account reconciliations. This individual will also participate in process improvement initiatives and contribute ideas to enhance operational efficiency and strengthen internal controls. The Finance Analyst will work independently, demonstrate a proactive mindset, and adapt to evolving business needs. Responsibilities: * Prepare bank reconciliations for complex accounts, including investigation and resolution of reconciling items. * Assist with resolving internal and external inquiries regarding banking, payments processing, and general operating expenses. * Maintain the fixed asset module by ensuring accurate records and roll forwards, promptly reporting issues with resolutions. * Maintain account reconciliations, including data validation, variance analysis, and timely resolution of discrepancies. * Prepare accruals and related period-end journal entries to ensure accurate financial reporting. * Assist with monthly and quarterly close processes and preparation of supporting schedules. * Support process improvement initiatives, system enhancements, and data clean-up projects to strengthen controls and r

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