Credit Control Executive
EXL
Manage aging analysis, reconciliations, and customer queries for EXL’s insurance operations in India. Help ensure payments are followed up promptly and financial records remain accurate.
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Arcadis is a global design, engineering, and consulting firm focused on improving the quality and sustainability of natural and built environments. Its more than 36,000 employees across over 30 countries work across areas including climate adaptation, energy transition, mobility, smart buildings, and healthcare and construction projects. Arcadis applies this expertise to practical challenges such as electric vehicle charging infrastructure and whole life carbon assessment, while also publishing research such as the Sustainable Cities Index to examine urban sustainability worldwide.
General Accounting Analyst – Arcadis, Makati Hybrid
Support Arcadis’s general accounting operations through reconciliations, fixed-asset accounting, journal preparation, and financial reporting. Contribute to the company’s sustainable design, engineering, and consultancy work.
Description
- Maintain accurate and timely records for general accounting activities
- Prepare daily bank reconciliations, weekly bank summaries, liquidity reports, and cash-flow reports
- Reconcile fixed-asset additions and record capitalizable assets in the accounting system
- Run depreciation processes and prepare entries for asset disposals and transfers
- Keep the fixed-asset register and lapsing schedule up to date
- Apply cash receipts in the Receivables module
- Prepare month-end journals covering prepayment amortization, accruals, cost reallocations, manual reclassifications, overhead adjustments, and intercompany accruals
- Validate and reconcile VAT records each month
- Maintain non-critical account reconciliations, monthly schedules, and supporting analyses
- Support quarterly intercompany reconciliations in OneStream
- Assist with quarterly OneStream financial packages, including appendices and disclosures
- Create process documentation and workflow diagrams
- Supply requested documentation for interim and year-end financial audits
Requirements
- Bachelor’s or college degree in Accountancy
- CPA qualification is advantageous
- One to two years of relevant experience in financial accounting, general accounting, or audit
- Experience in a shared-services or multinational environment is advantageous
- Prior experience with ERP systems is preferred
- Proficiency with Microsoft applications
- Results-oriented approach with strong attention to detail
- Effective written and verbal communication skills
- Strong analytical and problem-solving abilities
- Proactive approach and commitment to teamwork
- Willingness to work flexible hours and meet tight deadlines
Benefits
- Career development structured around skills
- Opportunity to shape a career path around individual experience and expertise
- Meaningful work supporting sustainable solutions
- Commitment to equality, diversity, inclusion, and belonging
- Support for achieving career ambitions
- Hybrid work arrangement
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