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Fresenius Medical Care

Accounting Assistant, Accounting to Reporting (5 months fixed-term US shift)

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Job Description

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.

We are currently looking for an ATR Accounting Assistant to support our intercompany team. This role is for a 5 months fixed-term contract.

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 needed by stakeholders
  • Perform bank reconciliation and monitors 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
  • Perform internal controls review and complete documentation in accordance if iPace requirements
  • Identify and rectify issues encountered and document in issue and error log
  • Perform all activities within the agreed and set SLA with customers and global targets

Qualifications:

  • Graduate of Bachelor's degree preferred in Accounting or Finance
  • Certified Public Accountant (CPA) license preferred
  • At least fresh graduate (0-1year) of finance professional experience especially in the field of accounting processes
  • Previous experience in a General Ledger function is essential.
  • Open to working in a fixed night shift schedule
  • 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.

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Job ID: 151351485

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