Key Facts

Remote From:

Philippines

Category: Accountant payable

Full time

Junior (1-2 years)

English

Hard Skills

General Ledger Journals Financial Statement Analysis SAP CO Corporate Financial Reporting Bank Reconciliations Month-End Closing Internal Controls Process Migration

Other Skills

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Communication
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Time Management
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Problem Solving

Roles & Responsibilities

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

Requirements:

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 month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA

Fresenius Medical Care North America

About Fresenius Medical Care North America

Fresenius Medical Care North America (FMCNA) is the premier healthcare company focused on providing the highest quality care to people with renal and other chronic conditions. Through its industry-leading network of dialysis facilities and outpatient cardiac and vascular labs, Fresenius Medical Care North America provides coordinated healthcare services at pivotal care points for hundreds of thousands of chronically ill customers throughout the continent. As the world’s largest fully integrated renal company, it offers specialty pharmacy and laboratory services, and manufactures and distributes the most comprehensive line of dialysis equipment, disposable products, and renal pharmaceuticals. For more information, visit the FMCNA website at https://fmcna.com/.

Founded: 2018

Company size: 10001

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Job description

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.

The 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:

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 activities 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
Amenable to do a mid-shift schedule (EMEA support)