Accountant, Accounting to Reporting

Fresenius Medical Care; Philippines; On-site; PHP 420,000 - 620,000; Full time

Benefits offered by this job

Hybrid work setup (3 days onsite, 2 w/

Hybrid work setup

Job summary

Fresenius Medical Care in Bonifacio Global City, Manila is seeking an Accountant, Accounting to Reporting to ensure accurate general ledger postings and timely month-end close. You will perform reconciliations, intercompany confirmations, asset processing, and reporting to stakeholders.

The role requires GL experience, SAP knowledge, and strong English communication. A hybrid work setup with 3 days onsite and 2 days WFH per week is supported, with potential for a night-shift schedule.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• GL experience essential in shared services or BPO.
• Proficient English communication, written and verbal.

Responsibilities

• Prepare and post journal entries in general ledger.
• Reconcile balance sheet accounts, intercompany confirmations, and fixed asset processing.
• Prepare and submit various financial reports and perform month-end close procedures.

Skills

General Ledger experience

English communication

Time management under pressure

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Job description

## Accountant, Accounting to ReportingApply: Hybrid: Bonifacio Global City, PHL: Full time: Posted Today: End Date: October 30, 2026 (16 days left to apply): R0270176The **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 adjustments 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 activities within the agreed and set SLA with customers and global targets ## **Qualifications*** Graduate of a bachelor’s degree, preferably in Accounting or Finance.* Previous experience in a General Ledger (GL) function is essential.* Knowledge of SAP and experience working in a Shared Services Center or BPO environment.* Experience in process migration is a plus.* Able to work under time pressure.* Demonstrates a strong work ethic, openness, trust, and integrity.* Possesses effective written and verbal English communication skills.* Amenable to working a mid-night shift.* Amenable to a hybrid work setup: 3 days onsite (RTO) and 2 days work-from-home (WFH) per week.