Accountant, Accounting to Reporting at Fresenius Medical Care

, , Philippines -

Full Time

Start Date

Immediate

Expiry Date

25 Jul, 26

Salary

0.0

Posted On

26 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, Balance Sheet Reconciliation, Journal Entries, Fixed Assets, Financial Statement Analysis, Bank Reconciliation, Month-end Closing, SAP, Shared Services, BPO, Process Migration, Internal Controls, Reporting, Communication Skills

Industry

Hospitals and Health Care

Description

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely. The Accountant, Accounting to Reporting is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany balance confirmation, fixed assets transactional processing, reporting, and conducting month end close procedures. Responsibilities: Prepare and post journal entries in general ledger Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders Perform financial statement analysis and prepare needed adustments to reflect correct financial standing of the company Perform bank reconciliation, monitors and clears open items Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA Identify, rectify, follow up and resolve issues, and document in issue and error log Review and approve Blackline journals in accordance with company policy Perform internal controls review and complete documentation in accordance if iPace requirements Prepare and submit monthly and quarterly unit consolidation reports Perform all activites within the agreed and set SLA with customers and global targets Qualifications and Requirements: Graduate of Bachelor's degree preferred in Accounting or Finance Typically 1-2 years of finance professional experience especially in the field of accounting processes Previous experience in a General Ledger function is essential. Knowledge in SAP System and experience in Shared Services Center/BPO Experience in process migration, is a plus. Is able to work under time pressure Strong work ethic comprising openness, trust, and integrity Effective communication skills, both written and spoken English Is able to work in mid-night shift working hours (month-end closing: night shift starts at 8/9 pm Manila time; after month-end closing: mid shift starts at 3/4 pm Manila time) Creating a future worth living. For patients. Worldwide. Every day. Fresenius Medical Care is the world's leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients’ quality of life by offering them high-quality products as well as innovative technologies and treatment concepts. Let’s stay connected! Joining our talent network allows us to send you new job opportunities!

Responsibilities

The Accountant is responsible for the accurate recording of transactions in the general ledger, including journal entries, balance sheet reconciliations, and fixed asset processing. They also perform month-end closing activities, financial statement analysis, and ensure compliance with global accounting policies and service level agreements.