Senior Accountant: End-to-End GL & Reporting Expert

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

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.