
General Accounting Analyst
1 week ago
Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 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 Analyst performs the timely and accurate record keeping of the
General Accounting related deliverables, which include, but are not limited to, Treasury Accounting, Fixed Asset Accounting, Lease Accounting, Period-end closing, Financial Reporting, Account Reconciliation, Tax and Statutory reporting, and Intercompany accounting, in accordance with the agreed service level agreement. Role accountabilities:Ensure invoices are validated and coded timely to the valid Purchase Order and correct account codes.
Initiate approval of invoices to authorized approvers based on the approval matrix. Input intercompany data into the ERP system. Ensure intercompany invoices received conform with Arcadis' invoicing requirements.
Respond to basic intercompany invoice, reports, and payment inquiries. Follow Service Level Agreement when processing intercompany invoices and responding to queries. Perform reconciliations between incoming invoices and processed invoices within the mailbox system.
Validate the alignment of intercompany-supplier statements with ledger entries. Assist in the preparation of monthly Balance Sheet Reconciliations. Reconcile transactions between sub-ledger and general ledger accounts in Accounts Payable.
Address inquiries and audit requests promptly and accurately. Maintain close collaboration with the Global Intercompany Team. Update individual and team performance metrics regularly.
Systematically file and archive supporting documentation. Monitor and administer the mailbox system by assigning invoices to regional folders. Prepare month-end journal reports, addressing intercompany accruals for unaccounted invoices.
Assist with monthly VAT validation and reconciliation. Maintain non-critical account reconciliation and ensure relevant schedules are available monthly. Assist in quarterly Intercompany reconciliation and matching in Onestream.
Prepare and maintain process documentation and flowcharts. Provide audit requirements during interim and year-end financial audits. Qualifications & Experience:Bachelor's/College Degree in Accountancy required; CPA is an advantage.1 to 2 years of relevant experience in financial/general accounting, audit.
Experience in Shared Service or Multinational environment is an advantage. ERP system experience preferred. Proficient in Microsoft applications.
Result-oriented with attention to detail. Effective verbal and written communication skills. Strong analytical and problem-solving skills.
Proactive and a committed team player. Flexible hours availability to meet changing work environments and deadlines. Why Arcadis?
We believe everyone's contribution matters. We are pioneering a skills-based approach, where you can harness your unique experience to carve your career path and maximize our collective impact. You'll do meaningful work, helping deliver sustainable solutions for a more prosperous planet.
Make your mark on your career, colleagues, clients, your life, and the world around you. Together, we can create a lasting legacy. Join Arcadis.
Create a Legacy. Our Commitment to Equality, Diversity, Inclusion & BelongingWe promote a workplace where everyone can bring their best self every day. We are committed to equality and inclusion, aiming to be an employer of choice and a great place to work for all.
At Arcadis, you will have the opportunity to build a career tailored to your motivations and goals. We listen, understand, and support your ambitions.
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