
PTP Senior Financial Specialist
4 days ago
The PTP 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), and under the direction of the Process Lead. This includes balance sheet reconciliations, feeder systems from sub ledgers, journal entries, allocations, intercompany balance confirmation and all Fixed Assets transactional processing and reporting, and conducting month end close procedures.
Responsibilities:
Performing accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader
Providing other clerical and work organization duties
Performing other specific accountabilities as directed and also independently
Proposing and implementing process improvements to increase quality and efficiency
Providing training to Junior Accountants or new team members
Creating and maintaining Operating Procedures
Adhering to service levels (SLA)
Adhering to company policies and procedures.
Qualifications:
Preferably accounting graduate or equivalent degree/work experience
5+ years of finance professional experience especially in the field of accounting processes (for promotion at least 1 year should be in FMC SSC)
Experience of working in SSC/BPO, within complex, large volume environment
Very good communication skills and customer orientation
Very good knowledge of business English (oral and written skills) or Service Recipient language
Very good knowledge of PC usage, e-mail system, Share Point, MS Office (Excel, Word, PowerPoint)
Very good knowledge of SAP or specified accounting system
Knowledge of implementing process improvements (eg. Green Belt)
Ability to work in a team
Ability to work with high accuracy and keeping the deadlines under time pressure
Has specialized proficiency in the end-to-end steps of an intermediate to moderately complex process
Works autonomously within established procedures and practices
Demonstrates a high level of proficiency in client language, country and company culture, operating standards and procedures
Live and demonstrate the Core Values of Fresenius, to think and act as one global company and guide our day-to-day behavior
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