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.

Qualifications

Graduate of Bachelor's degree preferred in Accounting or Finance. 2-4 years 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 Creating a future worth living. For patients. Worldwide. Every day. Fresenius Medical Care is the world's leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients’ quality of life by offering them high-quality products as well as innovative technologies and treatment concepts.