Arcadis is the worlds leading company delivering sustainable design engineering and consultancy solutions for natural and built assetsWe are more than 34000 people in over 30 countries dedicated toimproving quality of life Everyone has an important role to play With the power of many curious minds together we can solve the worlds most complex challenges and deliver more impact together Role description The General Accounting Analyst 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 Periodend closing Financial Reporting Account Reconciliation Tax and Statutory reporting in accordance with agreed service level agreement Role accountabilities 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 inregion entities and maintains fixed asset register lapsing schedule Performs cash receipts allocation in Receivable module Prepares monthend journals prepayments amortization accrual cost reallocation 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 appendicesdisclosures Prepares process documentation and flowcharts Provides audit requirements during interim and yearend financial audit Qualifications Experience BachelorsCollege Degree major in Accountancy is required CPA is an advantage 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 1 Version Date Proficient in Microsoft applications is required Result oriented and attention to details Communicate effectively both verbal and written Strong analytical and problemsolving skills Proactive and a committed team player Can work on flexible hours to meet changing work environment and to meet tight deadlinesWhy ArcadisWe can only achieve our goals when everyone is empowered to be their best We believe everyones contribution matters Its why we are pioneering a skillsbased approach where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make togetherYoull do meaningful work and no matter what role youll 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 youTogether we can create a lasting legacyJoin Arcadis Create a LegacyOur Commitment to Equality Diversity Inclusion BelongingWe 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 At Arcadis you will have the opportunity to build the career that is right for you Because each Arcadian has their own motivations their own career goals And as a people rst business it is why we will take the time to listen to understand what you want from your time here and provide the support you need to achieve your ambitions LIBA3LIHybrid
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