Accountant, Accounting-to-Reporting & Month-End Close (Hybrid)

Fresenius Medical Care; Manila; Híbrido; PHP 469 000 - 670 000; Tempo integral

Resumo da oferta

Fresenius Medical Care Philippines is seeking an Accountant, Accounting to Reporting to ensure timely and accurate recording of transactions in the general ledger in accordance with the SLA and global accounting policies. You will handle balance sheet reconciliations, journal entries, intercompany confirmations, fixed assets, and month-end close activities.

The role requires 1-2 years of accounting experience, proficiency in SAP, and strong English communication.

Qualificações

• Experience in general ledger functions.
• Experience with SAP in a Shared Services/BAU environment.
• Able to perform month-end close and provide accurate reporting.

Responsabilidades

• Prepare and post journal entries in the general ledger.
• Reconcile balance sheet accounts and intercompany balances.
• Process fixed asset transactions and consolidate reporting.
• Perform month-end closing activities per SLA and global calendar.
• Review internal controls and document procedures for iPace requirements.

Conhecimentos

General ledger

Journal entries

Balance sheet

Intercompany

Month end close

Reporting

Bank reconciliation

Communication

Formação académica

Bachelor's degree in Accounting or Finance

Ferramentas

SAP System

Descrição da oferta de emprego

Fresenius Medical Care Philippines is seeking an Accountant, Accounting to Reporting to ensure timely and accurate recording of transactions in the general ledger in accordance with the SLA and global accounting policies. You will handle balance sheet reconciliations, journal entries, intercompany confirmations, fixed assets, and month-end close activities.

The role requires 1-2 years of accounting experience, proficiency in SAP, and strong English communication.