Accountant, Accounting to Reporting at Fresenius Medical Care

, , Philippines -

Full Time

Start Date

Immediate

Expiry Date

17 Mar, 26

Salary

0.0

Posted On

18 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Finance, General Ledger, SAP System, Shared Services Center, BPO, Process Migration, Month-End Closing, Balance Sheet Reconciliation, Journal Entries, Fixed Assets, Financial Statement Disclosures, Audit Requirements, Effective Communication, SOX Compliance, Work Ethic

Industry

Hospitals and Health Care

Description

Hybrid arrangements - 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 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: Oversee month-end closing calendar and ensure all activities are completed within the set timeline Perform financial close processes such as opening and closing of the books, balance carry forward, foreign currency revaluation, depreciation, intercompany reconciliation and balance confirmation, identify and resolve issues Reconcile bank accounts and other balance sheet accounts and ensures variances are substantiated and resolved within a timely manner Perform fixed assets transactions Prepare and post standard, recurring, and ad hoc journal entries Prioritize workload to enable quick turnaround time, especially at month-end, while maintaining high quality work output Prepare information required for financial statement disclosures and audit requirements Comply with reportorial requirements and standards set by the SLA (e.g. IFRS, GAAP) Liaise with internal auditors and ensure controls are SOX compliant. Ensure accounting matters adhere to deadlines and statutory requirements. May be involved with various projects aimed at improving processes and transitions/migrations of countries and processes Review standard SSC reports and metrics and provide commentary on variances to function management in accordance with SLA Qualifications: Graduate of Bachelor's degree preferred in Accounting or Finance Typically 3-5 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 Amenable to render day-mid shift schedule Our Work Experience is the combination of everything that's unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area. Let’s stay connected! Joining our talent network allows us to send you new job opportunities!

Responsibilities

The Accountant is responsible for timely and accurate recording of transactions in the general ledger, including month-end close procedures and balance sheet reconciliations. They will also prepare journal entries and ensure compliance with accounting standards and internal controls.