Senior Accountant, Accounting to Reporting
freseniusmedicalcare
Full time
Senior Accountant, Accounting to Reporting
freseniusmedicalcare· 406011PC PHL Fresenius Medical Care Solutions Services (Philippines), Inc.
About this role
The Senior Accountant, Accounting to Reporting 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:
- Resource who is responsible for preparing, analyzing, and delivering accurate financial reports
- Partner with the GL team to ensure accurate cutoff, journal entries, and accrual postings.
- Build and maintain reports, dashboards, and models for analysis and stakeholder reporting. Build and maintain reports, dashboards, and models for analysis and stakeholder reporting.
- Extract and validate financial data from sources, Prepare reconciliations, and documentation required by internal/external auditors.
- Variance Analysis- Compare month over month actuals providing insights and explain deviations on a division level.
- Dashboards & KPIs - Maintain or assist in reporting dashboards for business stakeholders
- Process Improvement - Recommend enhancements to reporting accuracy, and improvement of templates
- Accounting Standards - IFRS, US GAAP, or local GAAP depending on your organization.
- Month-End Close Processes -Deep dive into journal entries, accruals, reconciliations.
- SAP / Blackline / ERP Systems - Advanced functional knowledge (e.g., SAP FI, BlackLine).
- Internal Controls & SOX - Risk assessment, control frameworks, and audit readiness.
- Financial Reporting - Preparation and review of P&L, balance sheet.
- Data Analysis & Excel Mastery - Power Query, pivot tables, VBA, macros.
- Technical Accounting Updates - Staying current with changes in IFRS/GAAP via webinars or courses
Frequently Asked Questions
Is the salary disclosed for the Senior Accountant, Accounting to Reporting position at freseniusmedicalcare?
The salary for this Senior Accountant, Accounting to Reporting role at freseniusmedicalcare is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Accountant, Accounting to Reporting position at freseniusmedicalcare located?
This Senior Accountant, Accounting to Reporting role at freseniusmedicalcare is based in PHL Shared Services Philippines - Office. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Accountant, Accounting to Reporting role at freseniusmedicalcare full-time or part-time?
This is listed as a Full time position. It is posted as a Senior Accountant, Accounting to Reporting role in the 406011PC PHL Fresenius Medical Care Solutions Services (Philippines), Inc. department at freseniusmedicalcare.
Which team or department does the Senior Accountant, Accounting to Reporting at freseniusmedicalcare belong to?
This Senior Accountant, Accounting to Reporting position is part of the 406011PC PHL Fresenius Medical Care Solutions Services (Philippines), Inc. department at freseniusmedicalcare. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Senior Accountant, Accounting to Reporting position at freseniusmedicalcare?
Click the "Apply Now" button on this page. You will be redirected to freseniusmedicalcare's official application portal hosted on workday where you can submit your application directly.
Senior Accountant, Accounting to Reporting
freseniusmedicalcare
You'll be redirected to freseniusmedicalcare's official application page on Workday.