Senior Accountant, Accounting to Reporting

Freseniusmedicalcare; Philippines; On-site; PHP 1,339,000 - 1,674,000; Full time

Job summary

Fresenius Medical Care in the Philippines seeks an experienced finance professional to manage general ledger processes, month-end close, and stakeholder reporting.

You will prepare and post journal entries, reconcile accounts, and ensure timely closing in line with SLA while coordinating with local accountants and the CFO. Strong English communication and SAP knowledge are required.

Qualifications

• Bachelor's degree in accounting or finance
• CPA license preferred
• 6–8 years of finance experience, especially in accounting processes
• Experience in General Ledger function is essential
• Knowledge in SAP and SSC/BPO environments
• Experience with process migration is a plus
• Ability to work under time pressure
• Strong work ethic with openness, trust and integrity
• Effective written and spoken English communication

Responsibilities

• Prepare and post journal entries in general ledger
• Reconcile balance sheet accounts and provide intercompany balance confirmation
• Perform bank reconciliation and monitor/open items
• Lead month-end closing according to global calendar and SLA
• Identify and resolve issues; document in logs
• Review Blackline journals per policy
• Conduct internal controls review and document IPace compliance
• Prepare monthly and quarterly consolidation reports
• Serve as audit liaison and respond to queries
• Update SOPs based on process changes
• Suggest process improvements with SMEs and supervisors

Skills

Communication skills

Time management under pressure

Integrity

English proficiency

Analytical skills

Education

Bachelor's degree in Accounting

CPA license

Tools

SAP

Shared Services Center

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