Senior Accountant, Accounting to Reporting

Fresenius Medical Care; Muntinlupa; On-site; PHP 800,000 - 1,000,000; Full time

Job summary

Fresenius Medical Care in Metro Manila, Philippines, is seeking an experienced finance professional to manage general ledger activities within a Shared Services Center. The role involves standard journal postings, reconciliations, and monthly closures for accurate reporting and regulatory compliance.

The ideal candidate has 6–8 years of relevant experience, a degree in accounting or finance, and preferably a CPA license.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• CPA license preferred.
• 6–8 years of finance experience, especially in accounting processes.

Responsibilities

• Prepare and post journal entries in general ledger.
• Reconcile balance sheet accounts and intercompany confirmations.
• Analyze financial statements and discuss results with local accountants/CFOs.
• Perform bank reconciliation and monitor open items.
• Support month-end closing per global calendar and SLA.
• Review and approve Blackline journals per policy.
• Support internal controls review and iPace documentation.
• Prepare monthly and quarterly unit consolidation reports.
• Serve as audit contact and update SOPs as needed.
• Identify process improvements with supervisors to action plans.

Skills

Communication skills

Time management

Education

Bachelor's degree in Accounting or Finance

CPA license preferred

Tools

SAP System

Job description

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
• Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs
• 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
• Perform all activities within the agreed and set SLA with customers and global targets
• Point of contact for audit requirements and queries
• Update SOPs based on changes in processes
• Identify process improvement areas and coordinate with SME/Supervisor to translate the idea to action plan

Qualifications and Requirements:

• 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