The PTP Senior Accountant role 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), 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.
Responsibilities:
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 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
5+ years of finance professional experience especially in the field of accounting processes
Experience of working in SSC/BPO, within complex, large volume environment
Proficient in digital tools, including email platforms, SharePoint, and Microsoft 365 (Excel, Word, PowerPoint)
Very good knowledge of SAP or specified accounting system
Knowledge of implementing process improvements (e.g. Green Belt)
Ability to work with high accuracy and keeping the deadlines under time pressure
Has specialized proficiency in the end-to-end steps of an intermediate to moderately complex process
Works autonomously within established procedures and practices
Demonstrates a high level of proficiency in client language, country and company culture, operating standards and procedures
Similar Jobs
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.
