Senior Accountant, Accounting to Reporting
3 weeks ago
Senior Accountant, Accounting to Reporting Join to apply for the Senior Accountant, Accounting to Reporting role at Fresenius Medical Care The ATR Senior Accountant is responsible for providing timely and accurate recording of transactions in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited guidance 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 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 with 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: 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 #J-18808-Ljbffr
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Senior Accountant
2 days ago
, Metro Manila, Philippines AS White Global Full timeSenior Accountant - Regulatory Reporting Our client is a leading insurance group with over 110 years of experience managing workers’ insurance and compensation claims. They partner with employers, medical providers, and industry stakeholders to deliver market-leading return-to-work outcomes and safe work initiatives. As part of their continued growth, they...
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Senior Accountant, Accounting to Reporting
3 days ago
, Metro Manila, Philippines Fresenius Medical Care Full timeSenior Accountant, Accounting to Reporting (North America) ATR Senior Accountant 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 guidance of the Supervisor/Manager. This includes...
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Accountant, Accounting to Reporting
7 days ago
, Metro Manila, Philippines Fresenius Medical Care Full timeJoin to apply for the Accountant, Accounting to Reporting role at Fresenius Medical Care . The ATR Accountant is responsible for providing timely and accurate recording of transactions in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA) and global accounting policy, with limited supervision of the...
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Supervisor, Accounting to Reporting
5 days ago
, Metro Manila, Philippines Fresenius Medical Care Full timeSupervisor, Accounting to Reporting at Fresenius Medical Care The Account to Report (ATR) Supervisor will be responsible for the delivery of work of a certain cluster or sub-team under the ATR function within the established policy and agreed service level. Responsibilities Oversee and review ATR transactional accounting, reporting and closing processes for...
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Accountant, Accounting to Reporting
4 weeks ago
, Metro Manila, Philippines Fresenius Medical Care Full timeOverview The ATR Accountant is responsible for providing timely and accurate recording of transactions in the general ledger in compliance with customer requirements as stipulated in the SLA and global accounting policy, with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany...
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Accountant, Accounting to Reporting
2 weeks ago
, Metro Manila, Philippines Fresenius Medical Care Full timeAccountant, Accounting to Reporting - North America Join to apply for the Accountant, Accounting to Reporting - North America role at Fresenius Medical Care . The ATR Accountant is responsible for providing timely and accurate recording of transactions in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement...
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Accountant
7 days ago
, Davao del Sur, Philippines Powerline Accounting Full timeOverview An Accountant is responsible for managing financial records, ensuring compliance with regulations, and providing accurate financial data to support decision-making within an organization. Responsibilities Manage financial records, ensure compliance with regulations, and provide accurate financial data to support decision-making within the...
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Senior Accountant
3 days ago
, Metro Manila, Philippines QBE Insurance Full timeOverview Join to apply for the Senior Accountant role at QBE Insurance . Primary Details: Time Type: Full time; Worker Type: Employee. Owner of end-to-end process in producing various Group and statutory financial reports on a monthly, quarterly and annual basis for Philippine and UK entities. Oversee the billings and collections processes and ensure...
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Senior Accountant
4 weeks ago
, Metro Manila, Philippines New York Global Consultants Inc. (NYGCI) Full timeJob Summary The Senior Accountant will support the work of the General Ledger team and supervise/review the work of Junior Accountants. The role may be assigned specific finance projects or initiatives and assist in the monthly reporting requirements of the team. To develop a holistic understanding of financial reporting and close processes, the role may be...
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Accountant, Global Account to Report
3 days ago
, Metro Manila, Philippines Johnson & Johnson Full timeJohnson & Johnson is hiring an Accountant, Global Account to Report within our Global Services Finance team. This role is based in Paranaque, National Capital Region (Manila), Philippines . Overview As a member of our Global Finance team, you will be an integral part of the Account to Report function. You will contribute to cost‑effective, results‑based...
