Accountant, Accounting to Reporting

Fresenius Medical Care AG

Job Overview

Fresenius Medical Care serves around 292,000 dialysis patients worldwide and provides products in more than 140 countries. We are a vertically integrated medical technology (MedTech) and healthcare service company made up of three operating segments: Care Delivery, Value-Based Care, and Care Enablement. This structure allows us to provide the full spectrum of healthcare services, systems, devices, technologies, products, and pharmaceuticals to deliver high-quality care to people living with kidney disease.

Job Description

The 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

• Prepare and post journal entries in general ledger
• Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders
• Perform financial statement analysis and prepare needed adustments to reflect correct financial standing of the company
• Perform bank reconciliation, monitors and clears open items
• Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA
• Identify, rectify, follow up and resolve issues, and document in issue and error log
• Review and approve Blackline journals in accordance with company policy
• Perform internal controls review and complete documentation in accordance if iPace requirements
• Prepare and submit monthly and quarterly unit consolidation reports
• Perform all activites within the agreed and set SLA with customers and global targets

Qualifications

• Graduate of Bachelor's degree preferred in Accounting or Finance

• Typically 1-2 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

• Care in every moment.

• Connection in every step.