PTP Financial Specialist - EMEA

Posted 5 Hours Ago
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Philippines, Autonomous Region in Muslim Mindanao
Junior
Healthtech
The Role
The PTP Financial Specialist is responsible for recording transactions in the general ledger, balance sheet reconciliations, and conducting month-end close procedures. The role involves preparing journal entries, intercompany confirmations, and maintaining operating procedures, along with providing training to junior accountants and implementing process improvements.
Summary Generated by Built In

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), and under the direction of the Process Lead. This includes balance sheet reconciliations, feeder systems from sub ledgers, journal entries, allocations, intercompany balance confirmation and all Fixed Assets transactional processing and reporting, and conducting month end close procedures.

TASKS

- Performing accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader
- Providing other clerical and work organization duties
- Performing other specific accountabilities as directed and also independently
- Proposing and implementing process improvements to increase quality and efficiency
- Providing training to Junior Accountants or new team members
- Creating and maintaining Operating Procedures
- Adhering to service levels (SLA)
- Adhering to company policies and procedures

QUALIFICATIONS

- Preferably accounting graduate or equivalent degree/work experience
- 2-5 years of finance professional experience especially in the field of accounting processes
- Good communication skills and customer orientation
- Very good knowledge of business English (oral and written skills) or Service Recipient language
- Very good knowledge of PC usage, e-mail system, MS Office (Excel, Word, PowerPoint)
- Good knowledge of SAP or other ERP or accounting system
- Ability to work in a team
- Ability to work with high accuracy and keeping the deadlines
- Has proficiency in specific aspects of an intermediate to moderately complex process
- Completes work with a limited degree of supervision
- Demonstrates proficiency in client language, country and company culture, operating standards and procedures
- Live and demonstrate the Core Values of Fresenius, to think and act as one global company and guide our day-to-day behavior
- Regularly demonstrates the competencies of customer focus, teamwork, communication, results driven at the level required for effectiveness in current assignment.
- Demonstrates the competencies of customer focus, teamwork, communication, results driven, creativity and innovation at the level required for effectiveness in current assignment.

Top Skills

SAP
The Company
HQ: Bad Homburg
42,197 Employees
On-site Workplace

What We Do

Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases. We aim to create a future worth living for chronically and critically ill patients – worldwide and every day.

Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life.

Our portfolio encompasses a comprehensive range of high-quality health care products and services as well as various dialysis treatment options for both in-center and home dialysis that are individually tailored to our patients’ needs.

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