ATR Accountant

4 weeks ago

Manila, National Capital Region, Philippines Fresenius Medical Care Full time
Overview

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 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 ensure 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
Qualifications and Requirements
  • 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

#J-18808-Ljbffr

  • CFIN Platform lead, GS ATR

    3 days ago

    Manila, National Capital Region, Philippines Johnson & Johnson Full time ₱1,500,000 - ₱2,500,000 per year

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

  • GS CFIN AtR Platform SME

    2 weeks ago

    Manila, National Capital Region, Philippines Johnson & Johnson Full time $104,000 - $130,878 per year

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

  • CFIN ATR Platform SME for LATAM

    2 weeks ago

    Manila, National Capital Region, Philippines Johnson & Johnson Full time ₱900,000 - ₱1,200,000 per year

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

  • ATR Senior Financial Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱900,000 - ₱1,200,000 per year

    TheATR Senior Financial Specialistis 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,...

  • Supervisor, Accounting to Reporting

    2 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱1,200,000 - ₱2,400,000 per year

    The Account to Report (ATR) Supervisor will be responsible for the delivery of work of a certain cluster or sub-team under the Account to Report (ATR) function within the established policy and agreed service level. The cluster or sub-team can be a group of countries/entities &/or sub-processes under ATR. The Supervisor will be working under the direction of...

  • Senior Analyst, ATR

    2 weeks ago

    Manila, National Capital Region, Philippines A.P. Moller - Maersk Full time ₱1,200,000 - ₱2,400,000 per year

    This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on...

  • Associate Finance Controller

    2 weeks ago

    Manila, National Capital Region, Philippines A.P. Moller - Maersk Full time $50,000 - $100,000 per year

    Handles end-to-end ATR responsibility of a relatively complex entity, which primarily includes (but not limited to) period-closing, control attestation, financial statement review (balance reconciliation and open items management), tax compliance support, and audit/limited review.Maersk is a global leader in integrated logistics and have been industry...

  • BCO Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines A.P. Moller - Maersk Full time $50,000 - $100,000 per year

    This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on...

  • ATR Career Opportunities

    5 days ago

    Bonifacio Global, Metro Manila, Philippines Fresenius Medical Care Solutions Services Full time ₱900,000 - ₱1,200,000 per year

    We are currently pooling accounting professionals to join our dynamic ATR team for the Global Business Services center in Manila. This team is responsible for the end-to-end accounting to report process from recording, closing, reconciliation, and reporting across internal sub-teams of assignment:Fixed Assets and InventoryGeneral AccountingIntercompany...

  • Supervisor, Accounting to Reporting

    1 week ago

    , Metro Manila, Philippines Fresenius Medical Care Full time

    Supervisor, Accounting to Reporting (North America) The Account to Report (ATR) Supervisor will be responsible for the delivery of work of a certain cluster or sub-team under the Account to Report (ATR) function within the established policy and agreed service level. Responsibilities Oversee and review ATR transactional accounting, reporting and closing...

  • Accountant, Accounting to Reporting

    2 weeks ago

    Manila, Philippines Fresenius Medical Care Full time

    Overview The ATR 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 supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries,...

  • Senior Accountant, Accounting to Reporting

    3 days ago

    , Metro Manila, Philippines Fresenius Medical Care Full time

    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),...

  • Accountant, Accounting to Reporting

    1 week ago

    , Metro Manila, Philippines Fresenius Medical Care Full time

    Overview 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...

  • Accountant, Accounting to Reporting

    1 week ago

    , Metro Manila, Philippines Fresenius Medical Care Full time

    Accountant, Accounting to Reporting (APAC) 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 from the Supervisor/Manager. This includes balance...

  • Accountant, Global Account To Report

    3 weeks ago

    Manila, Philippines Johnson & Johnson Full time

    Overview At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

  • Accountant, Global Account To Report

    3 weeks ago

    , Metro Manila, Philippines Johnson & Johnson Full time

    Accountant, Global Account To Report at Johnson & Johnson Overview We are searching for the best talent for Global ATR Accountant. As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities...

  • Accountant, Global Account To Report

    3 weeks ago

    , Metro Manila, Philippines Johnson & Johnson Full time

    Overview At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

  • Associate Finance Controller

    3 weeks ago

    Manila, Philippines A.P. Moller - Maersk Full time

    Join to apply for the Associate Finance Controller role at A.P. Moller - Maersk 1 day ago Be among the first 25 applicants Join to apply for the Associate Finance Controller role at A.P. Moller - Maersk Get AI-powered advice on this job and more exclusive features. Handles end-to-end ATR responsibility of a relatively complex entity, which primarily...