ATR Career Opportunities

2 weeks 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 Inventory
  • General Accounting
  • Intercompany Accounting

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 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
  • Identify process improvement opportunities

Qualifications:

  • Graduate of Bachelor of Science in Accountancy, Finance, or Commerce or equivalent
  • Certified Public Accountant (CPA) license preferred
  • Relevant work experience in fixed assets, inventory, intercompany, or general accounting transactions
  • Overall years of experience per level in the field of accounting to report processes:
  • 0-1 year for Analysts
  • 1-2 years for Specialists
  • 2-4 years for Senior Specialists
  • 4-6 years for Subject Matter Experts and Supervisors
  • Knowledge in SAP System and prior work experience in Shared Services Center and/or BPO industries
  • 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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