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Senior Accountant, Accounting to Reporting

Address: Unit 205, Plaza B Building, Northgate Cyberzone Filinvest Corporate City, Muntinlupa City, NCR 1781, Philippines

Job ID: R0260745

Location Type: Hybrid

Job Overview

Fresenius Medical Care serves around 292,000 dialysis patients worldwide and provides products in more than 140 countries. We are a vertically integrated medical technology (MedTech) and healthcare service company made up of three operating segments: Care Delivery, Value-Based Care, and Care Enablement. This structure allows us to provide the full spectrum of healthcare services, systems, devices, technologies, products, and pharmaceuticals to deliver high-quality care to people living with kidney disease.

A healthcare worker in protective clothing holds hands and smiles at an older patient receiving medical treatment, while another patient sits nearby in a clinic setting.

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

Care in every moment.
Connection in every step.

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