ATR Accountant - EMEA

Fresenius Medical Care North America; United States; Remote; USD 50,000 - 70,000; Full time

Job summary

A leading company in healthcare is seeking a finance professional responsible for managing general ledger transactions and reconciliations. The role requires attention to detail and adherence to service level agreements while providing financial reporting and analysis. Ideal candidates will possess a Bachelor's degree in Accounting or Finance and have relevant experience in accounting processes.

Qualifications

• 1-2 years of finance professional experience especially in accounting.
• Previous experience in a General Ledger function is essential.
• Knowledge and experience in Shared Services Center/BPO is valuable.

Responsibilities

• Prepare and post journal entries in general ledger.
• Reconcile balance sheet accounts and confirm intercompany balances.
• Perform month-end closing activities based on global calendar.

Skills

Effective communication skills

Strong work ethic

Ability to work under time pressure

Education

Bachelor's degree in Accounting or Finance

Tools

SAP System

Job description

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:

• 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

• Perform financial statement analysis and prepare needed adjustments to reflect correct financial standing of the company

• 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

Qualifications:

• Graduate of Bachelor's degree preferred in Accounting or Finance

• Typically 1-2 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