Teams at Fresenius Medical Care

Manage month-end close activities, record journal entries, reconcile balance sheet and bank accounts, process fixed assets, handle intercompany and foreign currency revaluations, ensure SOX compliance, support audits, and improve accounting processes in line with SLA and GAAP/IFRS.

Perform in-depth analysis and month/quarter/year-end reconciliations of balance sheet accounts, ensure GAAP/IFRS compliance, support SOX controls and audits, recommend process improvements, mentor staff, and assist on accounting projects and system maintenance.

Implement and support SAP Advanced Financial Closing (AFC): develop closing templates and tasks, gather requirements, support testing and data validation, provide day-to-day AFC user and month/quarter/year-end closing support, and drive process improvements and system rollouts.