Senior Accountant Accounting To Reporting

Fresenius Medical Care; Metro Manila; Hybrid; PHP 1,200,000 - 1,500,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Fresenius Medical Care in Metro Manila is seeking a Senior Accountant, Accounting to Reporting. You will ensure timely, accurate general ledger recordings aligned with SLA and global policies, performing month-end closes, reconciliations, and intercompany activities.

The role requires strong data analytics, IFRS/GAAP knowledge, and proficiency with SAP FI and BlackLine. Hybrid work arrangement available upon supervisor agreement.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA license preferred.
• Typically 6-8 years of finance experience in accounting processes.
• General Ledger experience essential.
• Knowledge of SAP and Shared Services Center/BPO.
• Experience with process migration is a plus.
• Ability to work under time pressure.
• Strong work ethic with integrity.
• Excellent written and spoken English.

Responsibilities

• Prepare, analyze, and deliver accurate financial reports.
• Partner with GL team to ensure accurate cutoff, journal entries, and accrual postings.
• Build and maintain reports, dashboards, and models for analysis and stakeholder reporting.
• Extract and validate financial data from sources; prepare reconciliations.
• Perform variance analysis and explain deviations at division level.
• Maintain dashboards and KPIs for business stakeholders.
• Suggest improvements to reporting accuracy and templates.
• Ensure compliance with IFRS/US GAAP/local GAAP as applicable.
• Contribute to month-end close processes and journal entries.
• Ensure internal controls and SOX readiness.

Skills

Excel advanced

Power Query

Pivot tables

VBA

Analytical skills

English communication

Education

Bachelor's degree in Accounting/Finance

CPA license

Tools

SAP FI

BlackLine

ERP systems

Job description

Job Description:

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.

The Senior Accountant, Accounting to Reporting is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany balance confirmation, fixed assets transactional processing, reporting, and conducting month end close procedures.

Responsibilities

• Resource who is responsible for preparing, analyzing, and delivering accurate financial reports
• Partner with the GL team to ensure accurate cutoff, journal entries, and accrual postings.
• Build and maintain reports, dashboards, and models for analysis and stakeholder reporting. Build and maintain reports, dashboards, and models for analysis and stakeholder reporting.
• Extract and validate financial data from sources, Prepare reconcilations, and documentation required by internal/external auditors.
• Variance Analysis- Compare month over month actuals providing insights and explain deviations on a division level.
• Dashboards & KPIs - Maintain or assist in reporting dashboards for business stakeholders
• Process Improvement - Recommend enhancements to reporting accuracy, and improvement of templates
• Accounting Standards - IFRS, US GAAP, or local GAAP depending on your organization.
• Month-End Close Processes -Deep dive into journal entries, accruals, reconciliations.
• SAP / Blackline / ERP Systems - Advanced functional knowledge (e.g., SAP FI, BlackLine).
• Internal Controls & SOX - Risk assessment, control frameworks, and audit readiness.
• Financial Reporting - Preparation and review of P&L, balance sheet.
• Data Analysis & Excel Mastery - Power Query, pivot tables, VBA, macros.
• Technical Accounting Updates - Staying current with changes in IFRS/GAAP via webinars or courses

Qualifications

• Graduate of Bachelor's degree preferred in Accounting or Finance
• Certified Public Accountant (CPA) license preferred
• Typically 6-8 years of finance professional experience especially in the field of accounting processes.
• Previous experience in a General Ledger function is essential.
• Knowledge in SAP System and experience in Shared Services Center/BPO
• Experience in process migration, is a plus.
• Is able to work under time pressure
• Strong work ethic comprising openness, trust, and integrity
• Effective communication skills, both written and spoken English