About the role
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.
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:
- Resource who is responsible for preparing, analyzing, and delivering accurate financial reports
- Partner with the GL team to ensure accurate cutoff, journal entries, and accrual postings.
- Build and maintain reports, dashboards, and models for analysis and stakeholder reporting. Build and maintain reports, dashboards, and models for analysis and stakeholder reporting.
- Extract and validate financial data from sources, Prepare reconciliations, and documentation required by internal/external auditors.
- Variance Analysis- Compare month over month actuals providing insights and explain deviations on a division level.
- Dashboards & KPIs - Maintain or assist in reporting dashboards for business stakeholders
- Process Improvement - Recommend enhancements to reporting accuracy, and improvement of templates
- Accounting Standards - IFRS, US GAAP, or local GAAP depending on your organization.
- Month-End Close Processes -Deep dive into journal entries, accruals, reconciliations.
- SAP / Blackline / ERP Systems - Advanced functional knowledge (e.g., SAP FI, BlackLine).
- Internal Controls & SOX - Risk assessment, control frameworks, and audit readiness.
- Financial Reporting - Preparation and review of P&L, balance sheet.
- Data Analysis & Excel Mastery - Power Query, pivot tables, VBA, macros.
- Technical Accounting Updates - Staying current with changes in IFRS/GAAP via webinars or courses
Aplyr's read
Fresenius Medical Care excels in renal healthcare, providing specialized dialysis products and services. It attracts professionals dedicated to enhancing patient care and healthcare technology.
What's promising
- •Leader in dialysis products, ensuring high-quality care for chronic kidney failure patients.
- •Global presence offers diverse career opportunities across healthcare and technology sectors.
- •Strong focus on innovation in renal healthcare solutions and patient care services.
What to watch
- •Highly specialized industry may limit career growth for non-healthcare roles.
- •Regulatory challenges in healthcare can impact operational flexibility.
- •Dependence on healthcare reimbursement policies poses financial risks.
Why Fresenius Medical Care
- •Largest provider of integrated dialysis services globally, setting industry standards.
- •Combines product manufacturing with patient care, offering comprehensive renal solutions.
- •Innovative in healthcare technology, enhancing patient outcomes and operational efficiency.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Fresenius Medical Care
Fresenius Medical Care is a global leader in providing products and services for individuals with renal diseases. The company specializes in dialysis products and services, offering comprehensive care for patients with chronic kidney failure.
