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Fresenius Medical Care

Senior Accountant, Accounting to Reporting

Bonifacio Global City, PHL

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hirly's read of this role

Role family
Finance
Seniority
Senior
Country
PH
Work mode
On-site / unstated
First seen by hirly
3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

  • 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
Original posting on Fresenius Medical Care's site ↗

Listed on hirly, a job board. hirly is not the employer: Fresenius Medical Care is hiring for this role.

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