Accountant, assistant to reporting (5 months fixed-term)Fresenius Medical Care

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 ledgerReconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholdersHas 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 CFOsPerform bank reconciliation, monitors and clears open itemsPerform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLAIdentify, rectify, follow up and resolve issues, and document in issue and error logReview and approve Blackline journals in accordance with company policyPerform internal controls review and complete documentation in accordance if iPace requirementsPrepare and submit monthly and quarterly unit consolidation reportsPerform all activities within the agreed and set SLA with customers and global targetsPoint of contact for audit requirements and queriesUpdate SOPs based on changes in processesIdentify process improvement areas and coordinate with SME/Supervisor to translate the idea to action planRequirements:Graduate of Bachelor's degree preferred in Accounting or FinanceCertified Public Accountant (CPA) license preferredTypically 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/BPOExperience in process migration, is a plus.Is able to work under time pressureStrong work ethic comprising openness, trust, and integrityEffective communication skills, both written and spoken English
Fresenius Medical Care

Philippines
Contract
Full-time