NA R2R Specialist

2 weeks ago

Taguig, National Capital Region, Philippines Fresenius Medical Care Full time
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 needed by stakeholders
  • Perform bank reconciliation and monitors open items
  • Perform monthend closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA
  • Perform internal controls review and complete documentation in accordance if iPace requirements
  • Identify and rectify issues encountered and document in issue and error log
  • Perform all activites within the agreed and set SLA with customers and global targets
Qualifications and Requirements

Graduate of Bachelor's degree preferred in Accounting or Finance

  • Certified Public Accountant (CPA) license preferred
  • With 12 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.
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