Senior Accountant, Accounting to Reporting

Fresenius Medical Care AG; Philippines; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

Fresenius Medical Care AG in the Philippines is seeking a Senior Accountant for Accounting to Reporting. The role covers accurate general ledger recording, month-end close processes, reconciliations, and high-quality financial reporting under SLA and global accounting policies.

You will support intercompany activity, fixed assets processing, and statutory disclosures. Ideal candidates have 3–5 years in accounting, strong English communication, SAP experience, and a willingness to work day-mid

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3-5 years of finance experience, preferably in accounting processes.
• General Ledger experience is essential.
• SAP knowledge and SSC/BPO experience are beneficial.
• Process migration experience is a plus.
• Must be able to work under time pressure.
• Strong work ethic with openness, trust and integrity.
• Excellent written and spoken English.

Responsibilities

• Oversee month-end closing activities and ensure timely completion.
• Perform financial close processes including journal entries and reconciliations.
• Reconcile bank and balance sheet accounts and resolve variances.
• Prepare standard, recurring, and ad hoc journal entries.
• Ensure compliance with IFRS/GAAP and SLA requirements.
• Liaise with internal auditors and support SOX controls.
• Contribute to process improvements and migrations across countries.

Skills

Effective communication

Time management

English proficiency

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Shared Services Center/BPO

Job description

Senior Accountant, Accounting to Reporting

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

• Oversee month-end closing calendar and ensure all activities are completed within the set timeline
• Perform financial close processes such as opening and closing of the books, balance carry forward, foreign currency revaluation, depreciation, intercompany reconciliation and balance confirmation, identify and resolve issues
• Reconcile bank accounts and other balance sheet accounts and ensures variances are substantiated and resolved within a timely manner
• Prepare and post standard, recurring, and ad hoc journal entries
• Prioritize workload to enable quick turnaround time, especially at month-end, while maintaining high quality work output
• Prepare information required for financial statement disclosures and audit requirements
• Comply with reportorial requirements and standards set by the SLA (e.g. IFRS, GAAP)
• Liaise with internal auditors and ensure controls are SOX compliant.
• Ensure accounting matters adhere to deadlines and statutory requirements.
• May be involved with various projects aimed at improving processes and transitions/migrations of countries and processes
• Review standard SSC reports and metrics and provide commentary on variances to function management in accordance with SLA

Qualifications

• Graduate of Bachelor's degree preferred in Accounting or Finance
• Typically 3-5 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
• Amenable to render day-mid shift schedule