ATR Accountant

5 days ago

PHL Shared Services Philippines BGC Office Fresenius Medical Care Full time $70,000 - $120,000 per year

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

  • Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs

  • 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

  • Point of contact for audit requirements and queries

  • Update SOPs based on changes in processes

  • Identify process improvement areas and coordinate with SME/Supervisor to translate the idea to action plan

Qualifications:

  • Graduate of Bachelor's degree preferred in Accounting or Finance

  • Typically 1-2 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 Supervisor

    2 weeks ago

    PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time $90,000 - $120,000 per year

    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. 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...

  • ATR Accountant

    2 weeks ago

    PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time $60,000 - $80,000 per year

    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,...

  • ATR Subject Matter Expert

    1 week ago

    PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time $104,000 - $130,878 per year

    The 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...

  • ATR Senior Financial Specialist

    2 weeks ago

    PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time $45,000 - $60,000 per year

    The 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...

  • ATR Supervisor

    5 days ago

    PHL Shared Services Philippines - BGC Office Fresenius Medical Care Full time $70,000 - $120,000 per year

    The Account to Report (A2R) Supervisor will be responsible for the delivery of work of a certain cluster or sub-team under the Account to Report (A2R) 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 A2R. The Supervisor will be working under the direction of...

  • ATR Accountant

    6 days ago

    Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱70,000 - ₱120,000 per year

    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,...

  • ATR Accountant

    5 days ago

    Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱104,000 - ₱130,878 per year

    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,...

  • ATR Roles

    5 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 InventoryGeneral AccountingIntercompany...

  • ATR Senior Financial Specialist

    1 week ago

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

    The 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...

  • Accountant, Global Account To Report

    18 minutes ago

    , Metro Manila, Philippines Johnson & Johnson Full time

    Accountant, Global Account To Report at Johnson & Johnson Overview We are searching for the best talent for Global ATR Accountant. As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities...