GL Accountant — Month‑End, Reconciliations & Consolidations

Fresenius Medical Care

Metro Manila

On-site

PHP 600,000 - 900,000

Full time

14 days+

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Job summary

Fresenius Medical Care in Metro Manila is seeking a Finance General Ledger professional to manage journal postings, reconciliations, and month-end closings. You will collaborate with local accountants and the CFO on financial analyses and reporting, ensuring accuracy and compliance in a Shared Services environment.

The role requires 2–4 years in accounting processes, solid SAP knowledge, and strong English communication.

Qualifications

Graduate of Bachelor's degree preferred in Accounting or Finance.
2-4 years of finance professional experience in accounting processes.
Experience in a General Ledger function is essential.
Knowledge in SAP System and Shared Services Center/BPO.
Experience in process migration; able to work under time pressure.
Strong work ethic with integrity and effective communication in English.

Responsibilities

Prepare and post journal entries in general ledger.
Reconcile balance sheet accounts and provide balance confirmations of intercompany.
Perform bank reconciliation and monitor open items.
Conduct month-end close and ensure timely, accurate activities per global calendar.
Identify, rectify, and document issues in logs and resolutions.
Review and approve Blackline journals per policy.
Perform internal controls review and document IPace (if applicable).
Prepare and submit monthly and quarterly unit consolidation reports.
Act as point of contact for audits and inquiries.
Update SOPs with process changes.
Identify process improvements and work with SME/Supervisor to implement plans.