Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.
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.
- Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs.
- 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 activities within the agreed and set SLA with customers and global targets.
- Point of contact for audit requirements and queries.
- Update SOPs based on changes in processes.
- Identify process improvement areas and coordinate with SME/Supervisor to translate the idea to action plan.
Qualifications:
- Graduate of Bachelor's degree preferred in Accounting or Finance.
- 2-4 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
Fresenius Medical Care London, England Office
London, United Kingdom
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Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, supports month-end close, analyzes financial statements, resolves accounting issues, reviews BlackLine journals, maintains internal control documentation, and prepares consolidation reports in accordance with global policies and service-level agreements.
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