Opportunities in Finance and Accounting (Pooling)

Fresenius Medical Care; Taguig; On-site; PHP 420,000 - 660,000; Full time

Job summary

Fresenius Medical Care Manila is seeking accounting professionals to join our Global Business Services center. The team handles end-to-end accounting to report processes from recording to reporting across Fixed Assets, Inventory, Intercompany and General Accounting.

You will prepare and post journal entries, reconcile accounts, support month-end close, perform bank reconciliations, and contribute to process improvements while ensuring accuracy and timely delivery.

Qualifications

• Bachelor degree in Accountancy, Finance, or Commerce or equivalent.
• CPA license preferred.
• Experience in fixed assets, inventory, intercompany or general accounting.
• Experience in SSC/BPO environments is advantageous.
• Knowledge of SAP system.

Responsibilities

• Prepare and post journal entries in general ledger.
• Reconcile balance sheet accounts and intercompany balance confirmations.
• Perform financial statement analysis and adjustments.
• Perform bank reconciliation and monitor open items.
• Execute month-end close according to global calendar and SLA.
• Identify and document issues, and maintain logs.
• Review Blackline journals per policy.
• Conduct internal controls reviews and document iPace requirements.
• Prepare monthly and quarterly unit consolidation reports.
• Identify opportunities for process improvement.

Skills

Accounting knowledge

SAP

Intercompany accounting

Journal entries

Financial reporting

English communication

Education

Bachelor of Science in Accountancy, Finance, or Commerce

CPA license preferred

Tools

SAP

Job description

Job Description

We 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.

Requirements