Senior Accountant, Accounting to Reporting

CH01 CHE Fresenius Medical Care (Schweiz) AG; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Fresenius Medical Care seeks an experienced finance professional for General Ledger and consolidation duties in the Philippines. You will prepare journal entries, reconcile accounts, and produce required reports for stakeholders, while ensuring timely month-end closings per global SLA.

The ideal candidate holds a Bachelor's in Accounting/Finance, CPA preferred, with 6–8 years in finance and strong English communication. Knowledge of SAP and shared services is a plus.

Qualifications

• Graduate with Bachelor's degree in Accounting or Finance preferred.
• CPA license preferred.
• Typically 6-8 years of finance professional experience in accounting processes.
• Experience in General Ledger is essential.
• Knowledge in SAP and Shared Services Center/BPO is a plus.
• Excellent time management and ability to handle time pressure.
• Strong work ethic: openness, trust, integrity.
• Excellent written and spoken English communication.

Responsibilities

• Prepare and post journal entries in general ledger and reconcile balance sheet accounts.
• Provide balance confirmations of intercompany and manage fixed asset transactions.
• Prepare various reports and complex reporting for stakeholders.
• Perform bank reconciliation and monitor/clear open items.
• Close monthly with accuracy per global calendar and SLA.
• Review and approve Blackline journals per policy.
• Support internal controls review and documentation per iPace requirements.
• Prepare monthly and quarterly unit consolidation reports.
• Act as point of contact for audits and update SOPs.

Skills

Communication

Time management

Attention to detail

Work under pressure

Education

Bachelor's degree (Accounting/Finance)

CPA license

Tools

SAP

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

Creating a future worth living. For patients. Worldwide. Every day.

Fresenius Medical Care is the world's leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients’ quality of life by offering them high-quality products as well as innovative technologies and treatment concepts.