Job Description

We are currently looking for an ATR Accounting Assistant to support our APAC, EMEA, LATAM region. This role is responsible for the clean-up of Balance Sheet Reconciliation, Goods in Transit account Analysis . This role is for a 6 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 needed by stakeholders
  • Perform bank reconciliation and monitors 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
  • Perform internal controls review and complete documentation in accordance if iPace requirements
  • Identify and rectify issues encountered and document in issue and error log
  • Perform all activites within the agreed and set SLA with customers and global targets


Qualifications:


  • Graduate of Bachelors degree preferred in Accounting or Finance
  • Certified Public Accountant (CPA) license preferred
  • At least fresh graduate (0-1year) of finance professional experience especially in the field of accounting processes
  • Previous experience in a General Ledger function 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.


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: http://www.freseniusmedicalcare.com Job Function: Finance
Company Industry/
Sector:
Hospitals and Health Care

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