Finance Analyst

April 6

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Arch Global Services (Philippines) Inc.

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Arch Global Services (Philippines) Inc. is a company that provides business process outsourcing (BPO) services, primarily focusing on operations and information technology support. Located in the Philippines, they offer cost-effective offshore services to help companies control costs, scale quickly, and maximize productivity through a skilled and educated workforce. Arch Global Services aims to build dedicated offshore partnerships with businesses to address their operational needs effectively, ensuring no language barriers with their young, professional team. They emphasize their role as a partner in enhancing business efficiency by offering necessary and exceptional outsourcing services.

Provides IT • Finance and Actuary support for Insurance • Reinusrance and Mortgage Insurance clients

1001 - 5000 employees

🤝 B2B

🏢 Enterprise

📋 Description

• The finance analyst is responsible for collection, organization, interpretation, analysis, recording, documentation and dissemination of complex data sets. • The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, customer service and the ability to work in a fast paced environment. • The candidate will provide support during night shift corresponding to US EST working hours and be part of the Finance team. • Accurate and timely turnaround on all payables for various entities. • Utilize complex cost center and intercompany allocation methodologies. • Provide data analytics – e.g. payment volume report, duplicate and prohibited vendors. • Assist with journal entries on reclass and reprocess. • Vendor management - verify banking information for ACH and wire settlements. • Self-assess use/sales tax on applicable purchases. • Implement GAAP standards and Sarbanes-Oxley (SOX) audit requirements. • Access vendor billing portals to generate electronic invoices. • Provide customer service to internal and external customers. • Assist with various projects that entail analysis and reconciliation. • Recording cash payments in Accounts Receivable system. • Applying cash to open receivable transactions. • Reconcile processed work by verifying entries and comparing system reports to balances. • Review and analyze reports. • Meet various deliverables for monthly and quarterly financial close. • Collaborate with both onshore and offshore teams to meet departmental goals.

🎯 Requirements

• Excellent communication and interpersonal skills • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy • Comprehensive knowledge of statistics and experience using statistical packages for analyzing large datasets (Excel) • In-depth knowledge of and experience with reporting packages and financial systems • Property & Casualty experience is desired but not a mandatory requirement • Basic understanding of project management concepts and understanding of insurance terminology preferred • Strong financial and analytical skills • Great Plains general ledger knowledge • Financial Systems, specifically Accounts Receivable cash application system • Technical Skills Proficiency Level Required (R) /Optional (O) Microsoft Excel 2 R Microsoft Word 2 R