Hybrid GL Accountant: Reporting & Controls

CH01 CHE Fresenius Medical Care (Schweiz) AG; Taguig; Hybrid; PHP 450,000 - 650,000; Full time

Job summary

CH01 CHE Fresenius Medical Care (Schweiz) AG is seeking an Accountant for Accounting to Reporting in Bonifacio Global City, Manila. The role involves posting journal entries, reconciling balance sheets, and supporting month-end closings under SLA.

The ideal candidate has 2–4 years of accounting experience, solid knowledge of General Ledger processes, and SAP proficiency. Strong English communication and coordination with stakeholders are required.

Qualifications

• Bachelor's degree in Accounting or Finance; 2–4 years in accounting processes.
• Experience in General Ledger and month-end close processes.
• Proficient in SAP and Shared Services Center/BPO environments.
• Strong English communication and reporting skills.

Responsibilities

• Prepare and post journal entries in the general ledger.
• Reconcile balance sheet accounts and intercompany balances.
• Perform bank reconciliations and monitor open items.
• Conduct month-end closing activities per global calendar and SLA.
• Prepare fixed asset transactions and related reporting.
• Support audit requirements and internal controls documentation.

Skills

General Ledger

Journal entries

Balance sheet reconciliation

Intercompany reconciliation

SAP

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Job description

CH01 CHE Fresenius Medical Care (Schweiz) AG is seeking an Accountant for Accounting to Reporting in Bonifacio Global City, Manila. The role involves posting journal entries, reconciling balance sheets, and supporting month-end closings under SLA.

The ideal candidate has 2–4 years of accounting experience, solid knowledge of General Ledger processes, and SAP proficiency. Strong English communication and coordination with stakeholders are required.