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:
- Oversee month-end closing calendar and ensure all activities are completed within the set timeline
- Perform financial close processes such as opening and closing of the books, balance carry forward, foreign currency revaluation, depreciation, intercompany reconciliation and balance confirmation, identify and resolve issues
- Reconcile bank accounts and other balance sheet accounts and ensures variances are substantiated and resolved within a timely manner
- Prepare and post standard, recurring, and ad hoc journal entries
- Prioritize workload to enable quick turnaround time, especially at month-end, while maintaining high quality work output
- Prepare information required for financial statement disclosures and audit requirements
- Comply with reportorial requirements and standards set by the SLA (e.g. IFRS, GAAP)
- Liaise with internal auditors and ensure controls are SOX compliant.
- Ensure accounting matters adhere to deadlines and statutory requirements.
- May be involved with various projects aimed at improving processes and transitions/migrations of countries and processes
- Review standard SSC reports and metrics and provide commentary on variances to function management in accordance with SLA
Qualifications:
- Graduate of Bachelor's degree preferred in Accounting or Finance
- Typically 3-5 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
- Amenable to render day-mid shift schedule
Skills Required
- Bachelor's degree in Accounting or Finance
- 3-5 years of professional finance or accounting experience
- Previous General Ledger experience
- 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
- Availability for a day-mid shift schedule
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.
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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.
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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.
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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
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.
