Opportunities in Finance and Accounting (Pooling)

Fresenius Medical Care; Manila; Hybrid; PHP 420,000 - 700,000; Full time

Job summary

Fresenius Medical Care Manila is seeking accounting professionals to join our Global Business Services center in a pooling setup. You will handle end-to-end accounting tasks from recording to reporting across sub-teams including Fixed Assets, Inventory, Intercompany, and General Accounting.

Requirements include a BS in Accountancy, CPA is preferred, and experience in SAP/Blackline. Strong English communication and the ability to work in a fast-paced hybrid environment are essential.

Qualifications

• Graduate of BS in Accountancy/Finance/Commerce or equivalent.
• CPA license preferred and relevant accounting experience.
• Experience in fixed assets, inventory, intercompany or general accounting.

Responsibilities

• Prepare and post journal entries in general ledger.
• Reconcile balance sheet accounts and intercompany; prepare reports.
• Perform month-end closing and ensure timely completion per SLA.
• Review Blackline journals and document issues; support internal controls.

Skills

Journal entries

General ledger

Bank reconciliation

Intercompany accounting

Month-end closing

Financial reporting

SAP

English communication

Education

Bachelor of Science in Accountancy

CPA license preferred

Tools

SAP ERP

Blackline

Job description

## Opportunities in Finance and Accounting (Pooling)Apply: Hybrid: Bonifacio Global City, PHL: Posted Today: End Date: December 31, 2026 (30+ days left to apply): R0274784We are currently pooling accounting professionals to join our dynamic ATR team for the Global Business Services center in Manila. This team is responsible for the end-to-end accounting to report process from recording, closing, reconciliation, and reporting across internal sub-teams of assignment: * Fixed Assets and Inventory* General Accounting* Intercompany Accounting**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* Identify process improvement opportunities**Qualifications:*** Graduate of Bachelor of Science in Accountancy, Finance, or Commerce or equivalent* Certified Public Accountant (CPA) license preferred* Relevant work experience in fixed assets, inventory, intercompany, or general accounting transactions* Overall years of experience per level in the field of accounting to report processes: + 0-1 year for Analysts + 1-2 years for Specialists + 2-4 years for Senior Specialists + 4-6 years for Subject Matter Experts and Supervisors* Knowledge in SAP System and prior work experience in Shared Services Center and/or BPO industries* Digital skills are preferred* Ability to work under a fast-paced work environment exhibiting quality work* Strong work ethic comprising openness, trust, and integrity* Effective communication skills, both written and spoken English* Experience in process migration is a plus.