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Arcadis

General Accounting Analyst – Intercompany Billing

Arcadis

Intercompany Accountant Analyst ensuring accurate recording and reconciliation of intercompany transactions for Global Design. Preparing reports and analyses to support resources and stakeholders.

Posted 7/12/2026full-timeMakati • 🇵🇭 PhilippinesJuniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in financial accounting, including invoice processing, reconciliations, and reporting, with a strong focus on intercompany transactions and compliance with company policies. Proficient in utilizing ERP systems and MS Office applications to support financial analysis and reporting.

Highest-signal resume keywords
Bachelor’s Degree In AccountancyFinancial Accounting ExperienceERP Systems ProficiencyAnalytical And Problem-Solving SkillsEffective Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ProcessingReconciliationAccrual PreparationFinancial ReportingVariance AnalysisIntercompany TransactionsPerformance Metrics TrackingRevenue ForecastingDocument ManagementSLA Compliance
Soft Skills
Attention To DetailProactive Team PlayerEffective Verbal CommunicationEffective Written Communication
Tools & Technologies
OneStreamMS Office Applications
Industry Keywords
Shared Service EnvironmentMultinational EnvironmentGeneral AccountingAudit

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Handles manual and automated intercompany invoices per SLA and company policies
  • Secures invoice approvals based on the designated approval matrix
  • Prepares invoice reports for GEC locations and reconciles invoices in the mailbox system
  • Ensures intercompany statements align with ledger entries
  • Performs monthly reconciliations with timely schedules and analysis
  • Prepares accruals, reports, and journals, focusing on intercompany transactions
  • Assists in OneStream reconciliation and identifies discrepancies
  • Supports revenue forecasting and variance analysis for controllers
  • Prepares statements of accounts for collections and handle basic inquiries
  • Monitors communications, files documentation, and tracks performance metrics

Requirements

What you’ll need
  • Bachelor’s/College Degree, major in Accountancy is required
  • Minimum of 1 to 2 years of relevant working experience in financial/ general accounting, audit
  • Exposure in Shared service or Multinational environment is an advantage
  • Experience in ERP systems is preferred
  • Basic computer skills with proficiency in MS Office applications
  • Result oriented and attention to details
  • Communicates effectively both verbal and written – Native and English
  • Strong analytical and problem-solving skills
  • Proactive and a committed team player
  • Can work on flexible hours to meet changing work environment and to meet tight deadlines

Benefits

Comp & perks
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development