ATR Accountant
5 days ago
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, 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 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
Perform all activities within the agreed and set SLA with customers and global targets
Qualifications:
Graduate of Bachelor's degree preferred in Accounting or Finance
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
-
ATR Senior Financial Specialist
5 days ago
PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time $45,000 - $60,000 per yearThe ATR Senior Financial Specialist 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 guidance of the Supervisor/Manager. This includes balance sheet reconciliations, journal...
-
Supervisor, Accounting to Reporting
2 weeks ago
PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time ₱1,200,000 - ₱2,400,000 per yearThe 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...
-
PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time ₱60,000 - ₱120,000 per yearThe ATR Subject Matter Expert has extensive knowledge and specialization of Record to Report process(es). They provides organizational support for daily operations, delegation and review of work, delivers training, technical and/or operational guidance to others, when needed, under limited supervision of the Supervisor. Responsibilities:Develop and...
-
Process Trainer
7 days ago
PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time ₱600,000 - ₱1,200,000 per yearBrief DescriptionResponsible for the conduct of training programs and activities primarily in the ATR accounting tower (however, trainer will be asked to onboard to additional accounting / finance towers); program certification; performance management; career development; and ongoing learning opportunities covering learning competencies and program mastery;...
-
ATR Senior Financial Specialist
3 days ago
Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱1,200,000 - ₱2,400,000 per yearThe ATR Senior Financial Specialist 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 guidance of the Supervisor/Manager. This includes balance sheet reconciliations, journal...
-
Supervisor, Accounting to Reporting
5 days ago
Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱2,000,000 - ₱2,500,000 per yearThe 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...
-
Accountant, Accounting to Reporting
2 weeks ago
Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱1,200,000 - ₱2,400,000 per yearThe ATR Financial Specialist is responsible for providing timely and accurate recording of transaction in the general ledger in compliance withcustomer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited supervision of theSupervisor/Manager. This includes balance sheet reconciliations, journal entries,...
-
Supervisor, Accounting to Reporting
3 weeks ago
, Metro Manila, Philippines Fresenius Medical Care Full timeSupervisor, 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
1 week ago
Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱900,000 - ₱1,200,000 per yearThe 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, allocations,...
-
Senior Accountant, Accounting to Reporting
1 week ago
Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱900,000 - ₱1,200,000 per yearThe ATR Senior 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 guidance of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries,...