PTP Senior Financial Specialist

Posted 9 Days Ago
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Philippines, Autonomous Region in Muslim Mindanao
5-7 Years Experience
Healthtech
The Role
Responsible for timely and accurate recording of transactions in the general ledger, balance sheet reconciliations, journal entries, and month-end close procedures. Also involves proposing process improvements, providing training, and adhering to company policies.
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
- 5+ years of finance professional experience especially in the field of accounting processes (for promotion at least 1 year should be in FMC SSC)
- Experience of working in SSC/BPO, within complex, large volume environment
- Very 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, Share Point, MS Office (Excel, Word, PowerPoint)
- Very good knowledge of SAP or specified accounting system
- Knowledge of implementing process improvements (eg. Green Belt)
- Ability to work in a team
- 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
- Live and demonstrate the Core Values of Fresenius, to think and act as one global company and guide our day-to-day behavior

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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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