Makati, Metro Manila
15 hours ago
General Accounting Specialist

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.

We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world’s most complex challenges and deliver more impact together.

Role description:

The General Accounting Specialist performs the timely and accurate record keeping of the general accounting related deliverables which includes, but not limited to Treasury Accounting, Fixed Asset Accounting, Lease Accounting, Period-end closing, Financial Reporting, Account Reconciliation, Tax and Statutory reporting.

Role accountabilities:

Process Delivery

• Prepares daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report. • Reconciles Fixed Assets addition to ensure that all capitalizable assets will be registered in the system • Registers fixed assets additions in the system, performs the following monthly activities like depreciation run, prepares entry for disposal and transfers (between in-region entities), and maintains fixed asset register/ lapsing schedule • Prepares month-end journals: prepayments amortization, accrual, cost re-allocation, manual reclassification, and OH adjustments, intercompany accruals, among others; • Performs monthly VAT validation and reconciliation • Prepares and maintain non critical account reconciliation and ensures that relevant schedules and analyses are available monthly; • Assists in quarterly Intercompany reconciliation in Onestream • Assists in quarterly Financial Package in Onestream with complete appendices/disclosures; • Prepares process documentation and flowcharts • Provides audit requirements during interim and year-end financial audit;

• Support the General Accounting Manager in ensuring the overall success of the project • Detailed instructions are provided by General Accounting Manager for more complex assignments to include but limited to streamlining of processes, reduction of errors and enhance productivity

Qualifications & Experience:

· Bachelor’s/College Degree, major in Accountancy is required, CPA is an advantage

· Significant professional experience (5 years or more) in finance and preferably with strong tax/compliance background

· Exposure in Shared service or Multinational environment is an advantage

· Experience in ERP systems is preferred

· Good time management skills and keen to details

· Strong analytical and problem-solving skills

· Proactive and can work independently

· Ability to work in a fast-paced and dynamic environment

· Able to build and manage stakeholder relationships

· Able to work to deadlines and adapt to changing conditions

· Strong planning, organizational and project management skills

· Culturally adoptive

· Well-developed verbal and written English

· Excel & ERP proficient will be a plus

Why Arcadis?

We can only achieve our goals when everyone is empowered to be their best. We believe everyone's contribution matters. It’s why we are pioneering a skills-based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.

You’ll do meaningful work, and no matter what role, you’ll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark, on your career, your colleagues, your clients, your life and the world around you.

Together, we can create a lasting legacy.

Join Arcadis. Create a Legacy.

Our Commitment to Equality, Diversity, Inclusion & Belonging

We want you to be able to bring your best self to work every day which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people. We are an equal opportunity and affirmative action employer. Women, minorities, people with disabilities and veterans are strongly encouraged to apply. We are dedicated to a policy of non-discrimination in employment on any basis including race, creed, color, religion, national origin, sex, age, disability, marital status, sexual orientation, gender identity, citizenship status, disability, veteran status, or any other basis prohibited by law.

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