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Financial Planning Specialist
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At Fresenius Medical Care, we are seeking a highly skilled Financial Planning Specialist to join our team. The ideal candidate will have experience in general ledger accounting and financial analysis.
Responsibilities:- Prepare and post journal entries in the general ledger to ensure accurate recording of transactions.
- Reconcile balance sheet accounts and provide balance confirmation of intercompany transactions.
- Process fixed asset transactions and provide various reports to stakeholders.
- Perform financial statement analysis and prepare adjustments to reflect the correct financial standing of the company.
- Perform bank reconciliation and clear open items.
- Complete month-end closing activities and ensure timely and accurate completion based on the global calendar.
- Identify and resolve issues, and document in the issue log.
- Review and approve Blackline journals in accordance with company policy.
- Perform internal controls review and complete documentation in accordance with iPace requirements.
The successful candidate will be a graduate of a Bachelor's degree in Accounting or Finance, with a Certified Public Accountant (CPA) license preferred. At least one year of finance professional experience is essential, especially in the field of accounting processes. Previous experience in a General Ledger function is also required.
