Senior Accountant, Accounting to Reporting

Fresenius Medical Care; Taguig; Híbrido; PHP 80 000 - 120 000; Tempo integral

Resumo da oferta

Fresenius Medical Care in Bonifacio Global City, Manila is seeking a Senior Accountant, Accounting to Reporting for a hybrid, full-time role. You will record transactions in the general ledger, perform month-end close, handle reconciliations, intercompany balance confirmations, and fixed asset processing, while delivering timely reporting and support for audits.

The role requires 6–8 years of accounting experience, SAP familiarity, and strong English communication.

Qualificações

• Graduate degree in accounting/finance or related field.
• CPA license preferred; 6–8 years of finance/accounting experience.
• General Ledger experience essential; SAP knowledge required.
• Experience in Shared Services/BPO is a plus.
• Strong English communication skills, both written and spoken.

Responsabilidades

• Prepare and post journal entries in general ledger.
• Reconcile balance sheet accounts and intercompany balance confirmations.
• Process fixed asset transactions and produce management reports.
• Perform month-end close procedures and ensure timely completion.
• Conduct bank reconciliations and clear open items.
• Review internal controls and document IPace-related processes.
• Prepare monthly and quarterly consolidation reports.
• Support audits and respond to inquiries.

Conhecimentos

Journal entries

Balance sheet reconciliations

Intercompany balance

Fixed assets

Reporting

Month-end close

Bank reconciliation

Internal controls

SOP documentation

Process improvement

English communication

SAP

Blackline

Formação académica

Bachelor's degree in Accounting or Finance

CPA license

Ferramentas

SAP System

Blackline

Descrição da oferta de emprego

## Senior Accountant, Accounting to ReportingApply: Hybrid: Bonifacio Global City, PHL: Full time: Posted Today: End Date: October 30, 2026 (30+ days left to apply): R0265556Responsible 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 guidance 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.Tasks- 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 adustments, 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 activites 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 planQualifications- 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