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Finance Analyst, US GAAP
Location
United States
Posted
81 days ago
Salary
0
Seniority
Senior
Job Description
Finance Analyst, US GAAP
Arch Global Services (Philippines) Inc.
• Support daily accounting operations and assist with the preparation of monthly and quarterly financial schedules. • Prepare and review complex bank reconciliations, recording accruals, ensuring the accuracy of recurring expenses, and completing ad hoc requests. • Participate in process improvement initiatives and contribute ideas to enhance operational efficiency and strengthen internal controls. • Work independently, demonstrate a proactive mindset, and adapt to evolving business needs. • 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. • Maintain accurate documentation and ensure compliance with internal control requirements and accounting policies. • Collaborate with cross-functional teams to support accounting operations and respond to ad hoc financial inquiries.
Job Requirements
- Minimum 5 years of experience in financial reporting, corporate accounting, or accounting operations.
- CPA or similar professional designation required.
- Experience in the insurance or reinsurance industry preferred.
- Strong proficiency in Microsoft Excel and the Microsoft Office Suite.
- Experience with complex general ledger systems and journal entry preparation.
- Familiarity with ERP modules such as bank reconciliations and fixed assets.
- Strong analytical and problem-solving skills with a high level of accuracy and attention to detail.
- Ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Excellent communications skills and proactively provide updates on task progress and promptly informing of any delays.
- Demonstrates excellent organizational and time-management capabilities.
- Ability to work independently, take ownership of responsibilities, and proactively identify opportunities for improvement.
- Ability to not only identify problems but determine the underlying causes and present possible resolutions.
Benefits
- Flexible work arrangements
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