Accountant, Assistant to Reporting

1 week ago

PHL Shared Services Philippines BGC Office Fresenius Medical Care Full time ₱900,000 - ₱1,200,000 per year

We are currently looking for an Accountants to support our various regions. These roles will support the year-end closing activities of the team. This role is for a 5 months fixed-term contract.

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

Requirements:

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

  • Certified Public Accountant (CPA) license preferred

  • Typically 6-8 years of finance professional experience especially in the field of accounting processes.

  • Previous work experience in fixed assets or general accounting 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

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