General Accounting Specialist (CPA required - Closing and Reporting)
Full-time
Arcadis
Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 34,000 people, in over 30 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 reviews the preparation and completion of basic general accounting related deliverables and to prepare the more complex tasks in accordance with the agreed service level agreement. This role liaises with General Accounting Manager I to improve operational efficiency and recommends areas for process improvement and will also provide support and guidance to other team members. Role accountabilities:
- Reviews daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report.
- Ensures proper monitoring, reconciliation and accounting of Fixed assets accounts
- Reviews relevant journals via manual AP web ADI or AP workbench or any other similar platform for the approved manual project intercompany invoices;
- Responsible for period-end close procedures: Inventory, Purchasing, Payables, Receivables, Treasury, Fixed Assets, Projects, and General Ledger;
- Prepares and maintain critical account reconciliation and ensures that relevant schedules and analyses are available monthly;
- Supervises monthly and quarterly OneStream reporting – IC reconciliation, Financial Package, and Treasury
- Prepares post month end reports
- Reviews prepared process documentation and flowcharts
- Ensures that audit requirements during interim and year-end financial audit are provided and managed timely.
- Responsible in the preparation of draft statutory reports
- Bachelor’s/College Degree, major in Accountancy is required, CPA is required
- Minimum of 3 to 5 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
- Communicate effectively both verbal and written
- 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
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the General Accounting Specialist (CPA required - Closing and Reporting) in Manila vacancy
- ...About the role The Accounting Manager leads day-to-... ...accurate, compliant, and timely financial reporting across the business.... ...role owns the month-end close, manages the... ...receivable, payroll, and general ledger functions.... ...or related field. CPA (Certified Public Accountant...
- ...The Assistant Accounting Manager will support... ...the accuracy and integrity of... ...regulations. The role requires strong... ...financial statements, general ledger accounts... ...of financial reports, management... ...Public Accountant (CPA) license is... ...month-end/year-end closing. Familiarity...
- ...Certified Public Accountant ready to move... ...routine accounting and into a role that... ...a Financial Reporting Specialist (CPA) who is driven,... ...This role works closely with management,... ...standards, regulatory requirements, and internal... ...policies Manage general ledger...
- ...The General Accountant (CPA) will play a key role in managing the company’s financial... ...the accuracy, integrity, and compliance of all financial... ...preparing financial reports, analyzing financial data, overseeing... .... The CPA will collaborate closely with management and various...
- ...role The Assistant Accounting Manager will... ...ensuring the accuracy and integrity of financial... ..., and government requirements. The role involves... ...financial reports, monitoring internal... ...operations, including general ledger, accounts... ...Public Accountant (CPA). Bachelor's degree...
- ...Leads, builds, and manages the full finance and accounting function and serves as... ...records and owns timely closing, accurate billing,... ...is a hands-on CPA leader capable of building... ...Department Reports To: VP-Finance / CEO... ...in good standing – required ~5+ years in a...
- ...in establishing a financial accounting system and internal control policies in... ...accounting vouchers. # Financial Report Preparation: Independently... ...that meet Philippine legal requirements; collaborate with the... ...is preferred. # Holding a CPA Philippines license is preferred...
- ...Title: Senior CPA/Accountant - Compliance & Controllership... ...on experience and work arrangements... ...receivables, and general ledger integrity?... ...statutory filing requirements for Philippines... ...Oversee payroll reporting, in compliance... ...and timely closing of books each month...
- ...Job Description Develop ad hoc analyses or reports and communicate insights to business teams. Capture high-level and detailed requirements through interviews with other departments and collaborate on reporting and data-related projects. Provide support to users...
- ...About the role The Senior General Accountant and Tax Officer is responsible... ...reliable financial and management reports, supporting cost control... ...for audits and regulatory requirements. Key responsibilities... ...related courses Licensed CPA At least 4-5 years relevant...
- ...ACCOUNTANT (CPA) Salary: Will be discussed upon interview Location... ...:00 AM to 4:00 PM Job Requirements Strictly must meet qualifications... ...in accounting, financial reporting, and BIR compliance • Strong... ..., track tax filings, and support general ledger maintenance...
- ...Participating in the SAP month-end and year-end closing processes . Preparing financial statements and management reports . Ensuring compliance with... ...and statutory reporting requirements . Performing cost accounting tasks and financial analysis ....
- ...description: The Junior Accountant shall be responsible for... ...various accounting tasks and reportorial requirements of the company, its subsidiary... ...of the financial reporting and general ledger structure. Assists... ...or a related field. ~ CPA license holder ~1–3 years...
- ...Tax & Accounting Support Specialist - CPA Apply here: Position Overview We are seeking an... ...accounting, tax, bookkeeping, and payroll . This role requires genuine technical accounting judgment... ...Payroll Financial reporting Prior experience handling complex...Remote job
- ...Key Responsibilities Lead and supervise the Accounting team and daily accounting operations Oversee financial reporting, general accounting, AP/AR, and cash flow Ensure... ...staff Qualifications CPA license is required Bachelor’s Degree in Accountancy...
- ...a detail-oriented and results-driven Senior Accountant (Certified Public Accountant... ...accurate financial reporting, maintain... ...and completeness of general ledger accounts, journal... ...Public Accountant (CPA) with an active... ...statutory reporting requirements. Experience in...
- ...Accounting Officer - General Ledger Job Summary The Accounting Officer... ...Manager in timely and accurate month-end closing, financial reporting, and budget preparation... ...external audits by preparing required schedules and... ...closing and GL experience; CPA is preferred but not...
- ...ll Do # Lead, supervise, and develop the accounting team. # Improve... ...and provide budget variance reports. # Manage bank reconciliations... ...# Ensure the books are closed accurately and on time.... ...SEC, and other government requirements. # Manage tax filings, statutory...
- ...objectives by effectively and efficiently executing finance and accounting systems and... ...information and reports. · Ensures the proper... ...of reporting requirements. · Monitors the... ...operations comply with generally accepted... ...Performing fiscal year-end close activities and...
- ...Subject for extension and renewal) RGP is... ..., enthusiasm, accountability and talent KEY... ...and execute general accounting processes... ...allocations, monthly reporting, issue resolution)... ...DESIRED EXPERIENCE AND REQUIREMENTS A minimum of... ...or finance. CPA, CMA, MBA and/or other...
- ...Description Prepare and maintain financial reports, ensuring accuracy and compliance with accounting standards. Manage the general ledger accounting... ...entries and month-end close activities. Handle... ...integrity and accuracy. Requirements Educational...
- ...preserve human dignity and relieve suffering... ...Purpose The General Ledger Analyst provides... ...and timely accounting data through monthly and year-end closing, reconciliation and financial reporting activities. The... ...cleaning and migration requirements. Accountabilities...
- ...is currently looking for General Accountant. Only candidates located... ...The General Accountant reports to Finance Manager and will be responsible for general... ...timely submission of required reports and compliance with... ..., including period-end closing and account reconciliations...
30000 - 35000 Php
...business consulting and investment... ...payroll, bank, and general ledger... ...Record daily accounting transactions, journal... ...Receivable, sales reporting, and revenue... ...with month-end closing, financial statement... ...activities. Required Qualifications... ...Accountant (CPA) license. Experience...- ...Description Prepare and analyze financial statements Assist... ...forecasting. Manage accounts payable and receivable functions... ...to ensure accurate financial reporting. Conduct audits and provide... ...process improvements. Requirements Educational Qualifications...
- ...compensation package Learning and development opportunities... ...Responsibilities: Handle the insurance accounting function. Timely submission of reinsurance related reports. Continue to improve the... ...of Accountancy course. -Certified Public Accountant (CPA)
- ...Join Tanduay Distillers, Inc. as our Accounting Supervisor and be part of a team that values excellence... ...accurate operational and financial reports to management and relevant stakeholders... ...Accounting, Finance, or a related field; CPA qualification is an advantage. ~3–5...
- ...Description Prepare and maintain accurate financial records and reports. Ensure compliance... ...reconciliations of the general ledger accounts. Assist in the... ...accounting processes. Requirements Educational Qualifications... ...Public Accountant (CPA) credential preferred...
- ...the Best Places to Work and has achieved Great... ...client is an Australian accounting and tax practice supporting... ...early rather than requiring continuous supervision.... ...credentials secure and report suspected security incidents... ...deadlines. CPA qualification or progress...
- ...are seeking an experienced Accounting Manager to oversee and manage our accounting operations. This role requires strong financial management... ...departments, manage financial reporting, and contribute to strategic... ...Accounting, or related field. CPA certification required....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to General Accounting Specialist (CPA required - Closing and Reporting). Be the first to apply!
