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Arcadis

General Accounting Analyst – Intercompany

Arcadis

General Accounting Analyst handling reconciliations, fixed assets, journals and intercompany reporting. Supporting Arcadis’ sustainable design, engineering and consultancy solutions.

Posted 9/11/2026full-timeMakati • 🇵🇭 PhilippinesJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in general accounting practices, including bank reconciliations, fixed asset management, and month-end journal preparation. Proficient in ERP systems and Microsoft applications, with strong analytical and problem-solving capabilities.

Highest-signal resume keywords
General AccountingBank ReconciliationFixed Asset ManagementERP SystemsAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
General Accounting DeliverablesBank ReconciliationsCashflow ReportsDepreciation RunsMonth-End JournalsVAT ValidationAccount ReconciliationsFinancial AuditsProcess DocumentationLiquidity Reports
Soft Skills
Attention to DetailEffective CommunicationProblem-SolvingTeam PlayerResult Oriented
Tools & Technologies
OnestreamMicrosoft ApplicationsERP Systems
Certifications & Qualifications
Bachelor’s Degree in AccountancyCPA
Industry Keywords
Shared ServiceMultinational EnvironmentFinancial AccountingAudit

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Perform timely and accurate general accounting deliverables
  • Prepare daily bank reconciliations, weekly bank summaries, liquidity reports and cashflow reports
  • Reconcile fixed-asset additions and register capitalizable assets in the system
  • Perform depreciation runs and prepare entries for disposals and transfers
  • Maintain the fixed asset register and lapsing schedule
  • Allocate cash receipts in the Receivable module
  • Prepare month-end journals, including prepayments amortization, accruals, cost reallocations, reclassifications, overhead adjustments and intercompany accruals
  • Perform monthly VAT validation and reconciliation
  • Prepare and maintain non-critical account reconciliations and monthly schedules and analyses
  • Assist with quarterly intercompany reconciliation in Onestream
  • Assist with quarterly financial packages in Onestream, including appendices and disclosures
  • Prepare process documentation and flowcharts
  • Provide audit requirements during interim and year-end financial audits

Requirements

What you’ll need
  • Bachelor’s/College Degree, major in Accountancy is required
  • CPA is an advantage
  • 1 to 2 years of relevant working experience in financial/general accounting or audit
  • Exposure in a Shared Service or Multinational environment is an advantage
  • Experience in ERP systems is preferred
  • Proficient in Microsoft applications is required
  • Result oriented and attention to details
  • Effective verbal and written communication
  • Strong analytical and problem-solving skills
  • Proactive and committed team player
  • Ability to work flexible hours and meet tight deadlines

Benefits

Comp & perks
  • Skills-based career development approach
  • Opportunity to build a career aligned with individual experience and expertise
  • Meaningful work delivering sustainable solutions
  • Equality, diversity, inclusion and belonging commitment
  • Support to achieve career ambitions
  • Flexible hours