Senior Accountant, Accounting to Reporting

7 days ago


Philippines CH01 CHE Fresenius Medical Care (Schweiz) AG Full time

The **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 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 adustments, 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 activites 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**#1 Top Workplace in the area.**#J-18808-Ljbffr


  • Accountant

    3 weeks ago


    , Davao del Sur, Philippines Powerline Accounting Full time

    Overview 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...

  • Accountant

    3 weeks ago


    , Misamis Oriental, Philippines ONDIN ACCOUNTING Full time

    Job Description Owner ONDIN ACCOUNTING Overview Accounts Payable Financial Management Audit Responsibilities Will manage financial records of the company Qualifications Must be an accounting graduate Working Location If the position requires you to work overseas, please be vigilant and beware of fraud. Fraud Awareness and Reporting If you encounter an...

  • Senior Accountant

    2 weeks ago


    , Metro Manila, Philippines AS White Global Full time

    Senior 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...

  • Accountant

    3 weeks ago


    , Misamis Oriental, Philippines GPR ACCOUNTING AND CONSULTANCY SERVICES Full time

    Responsibilities Prepare and maintain accurate financial statements and reports, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting regulations and insurance industry standards, including GAAP (Generally Accepted Accounting Principles). Monitor and reconcile accounts, ensuring timely resolution of...


  • , Metro Manila, Philippines Fresenius Medical Care Full time

    Senior 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...


  • , Metro Manila, Philippines Fresenius Medical Care Full time

    Join 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...

  • US Account Executive

    2 weeks ago


    Philippines Cloud Accountant Staffing Full time ₱450,000 - ₱750,000 per year

    US Account Executive Sales – Philippines – Full-time – Remote $1,000–$1,500 About the Client Our client is a U.S. CPA firm specializing in employee benefit plan (401(k)) audits and assurance for construction-sector companies. The firm is modern, fast-scaling, and deeply AI-driven across its workflows. The Role We are seeking a PH-based...

  • Accounting Manager

    3 weeks ago


    , Davao del Sur, Philippines ARSENIO ACCOUNTING Full time

    Overview: This position manages daily accounting operations and leads the accounting team to ensure accurate financial reporting and compliance. Responsibilities Oversee and manage daily accounting operations, including accounts payable, accounts receivable, and general ledger activities. Prepare financial statements, budgets, and reports, ensuring accuracy...

  • Accounting Staff

    3 weeks ago


    , Davao del Sur, Philippines ACCOUNTING FIRM Full time

    Overview An Accounting Staff is responsible for performing a variety of tasks related to financial record keeping, processing transactions, and ensuring that financial operations comply with legal and regulatory standards. The role typically involves maintaining accurate financial records, preparing financial reports, and supporting the accounting team with...


  • , , Philippines CH01 CHE Fresenius Medical Care (Schweiz) AG Full time

    Accountant, Accounting to Reporting page is loaded## Accountant, Accounting to Reportingremote type: Hybridlocations: PHL Shared Services Philippines - Officetime type: Full timeposted on: Posted Todaytime left to apply: End Date: November 21, 2025 (19 days left to apply)job requisition id: R The **Accountant, Accounting to Reporting** is responsible for...