Senior Accountant, Accounting to Reporting

Reposted 8 Days Ago
7 Locations
In-Office or Remote
Senior level
Healthtech
The Role
Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.
Summary Generated by Built In

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.

The Senior Accountant, Accounting to Reporting 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), global accounting policy with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany balance confirmation, fixed assets transactional processing, reporting, and conducting month end close procedures.

 

Responsibilities:

  • Resource who is responsible for preparing, analyzing, and delivering accurate financial reports
  • Partner with the GL team to ensure accurate cutoff, journal entries, and accrual postings.
  • Build and maintain reports, dashboards, and models for analysis and stakeholder reporting. Build and maintain reports, dashboards, and models for analysis and stakeholder reporting.
  • Extract and validate financial data from sources, Prepare reconciliations, and documentation required by internal/external auditors.
  • Variance Analysis- Compare month over month actuals providing insights and explain deviations on a division level.
  • Dashboards & KPIs - Maintain or assist in reporting dashboards for business stakeholders
  • Process Improvement - Recommend enhancements to reporting accuracy, and improvement of templates
  • Accounting Standards - IFRS, US GAAP, or local GAAP depending on your organization.
  • Month-End Close Processes -Deep dive into journal entries, accruals, reconciliations.
  • SAP / Blackline / ERP Systems - Advanced functional knowledge (e.g., SAP FI, BlackLine).
  • Internal Controls & SOX - Risk assessment, control frameworks, and audit readiness.
  • Financial Reporting - Preparation and review of P&L, balance sheet.
  • Data Analysis & Excel Mastery - Power Query, pivot tables, VBA, macros.
  • Technical Accounting Updates - Staying current with changes in IFRS/GAAP via webinars or courses

Qualifications

  • Graduate of Bachelor's degree preferred in Accounting or Finance
  • Certified Public Accountant (CPA) license preferred
  • Typically 6-8 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

Skills Required

  • Bachelor’s degree in Accounting or Finance
  • Certified Public Accountant license
  • 6–8 years of finance professional experience, particularly in accounting processes
  • Previous experience in a General Ledger function
  • Knowledge of SAP
  • Experience in a Shared Services Center or BPO environment
  • Experience with process migration
  • Ability to work under time pressure
  • Strong work ethic, openness, trust, and integrity
  • Effective written and spoken English communication skills

Fresenius Medical Care Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Fresenius Medical Care and has not been reviewed or approved by Fresenius Medical Care.

  • Leave & Time Off Breadth PTO is described as ample for 3x12-hour shifts and is complemented by paid caregiver leave, holidays, and sick time. This range of time-off options provides meaningful flexibility for many roles.
  • Healthcare Strength Medical coverage includes 100% preventive care, office-visit copays, prescription coverage, and disability insurance, while dental covers preventive, basic, and major restorative services up to an annual limit. Vision benefits are also available.
  • Wellbeing & Lifestyle Benefits Wellness programs feature the Rally app with fitness rewards, virtual therapy, and an Employee Assistance Program with free counseling. Additional offerings like digital physical therapy and expert medical opinions broaden holistic support.

Fresenius Medical Care Insights

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The Company
HQ: Bad Homburg v. d. Höhe
42,197 Employees

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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