ATR Roles

4 days ago

Bonifacio Global City PHL, Philippines Fresenius Medical Care Full time $70,000 - $120,000 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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