End-to-End Accounting Manager

7 days ago

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

Fresenius Medical Care is seeking an experienced End-to-End Accounting Manager to join its team for the Global Business Services center in Manila. This team is responsible for the end-to-end accounting process from recording, closing, reconciliation, and reporting.

Accounting Process Overview:

The accounting process involves several key steps, including recording, closing, reconciliation, and reporting. As an End-to-End Accounting Manager, you will be responsible for preparing and posting journal entries in general ledger, reconciling balance sheet accounts, and providing balance confirmation of intercompany transactions.

Key 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 necessary adjustments to reflect correct financial standing of the company
  • Perform bank reconciliation, monitor and clear 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
  • Identify process improvement opportunities

Requirements:

  • Graduate of Bachelor of Science in Accountancy, Finance, or Commerce or equivalent. Fresh Graduates are encouraged to apply
  • Amenable to a Night Shift Schedule
  • Certified Public Accountant (CPA) license preferred
  • Knowledge in fixed assets, inventory, intercompany, or general accounting transactions
  • Knowledge in SAP System and prior work experience in Shared Services Center and/or BPO industries is a plus
  • Digital skills are preferred
  • Ability to work under a fast-paced work environment exhibiting quality work
  • Strong work ethic comprising openness, trust, and integrity
  • Effective communication skills, both written and spoken English
  • Experience in process migration is a plus.

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