Associate Accounting Manager, Finance
3 weeks ago
Reporting
Responsible for monthly, quarterly closing and management and statutory reporting Providing financial advice and proactive support to the management and business operation on all aspects of accounting and finance-related work tasks Working closely with the other departments to ensure the accuracy of data, smooth operations, and timely escalations of issues to the FD/CM/CEO. Analyze and communicate review of profit and loss accounts and balance sheet on monthly basis and accountable for the accuracy of the affiliate’s financial statements and follow up on open items and rectify any anomalies encountered. Maintain work flow process and finance related activities are as per internal policies and procedures established by the Group. Working closely with Shared Service in Manila to ensure the reliability and accuracy of the financial data for local GAAP and Group (iFRS) preparation and completeness on monthly statutory, management and consolidated reporting including P&L activity (management fees, fee splitting, cost allocation, reclasses etc), balance sheet activity (deferrals, accruals etc) including: - - i) P2P functions (bank reconciliation, P2P portal for suppliers invoices) ii) O2C functions (review AR, bank reconciliation (AR), patient account & patient deposit, interco-billing) iii) R2R functions (GST, Fixed Assets Management, Cash flow management, audit schedule)Audit
Liaise with auditor to ensure timely submission of statutory report and clarify any audit queriesTax
Liase with tax consultant for timely completion of tax filing Timely submission of quarterly GST report Liase with tax authority for any tax queries and clarificationQualifications and Experience
Degree in finance and accounting 3-5 years of relevant work experience in a business office department in any healthcare institution/company is preferred Independent, mature, customer-oriented, and a team player with strong multi-tasking ability Analytical, meticulous and good with numbers High energy and able to work in a fast-paced and dynamic environment Good interpersonal and communication skill Experience in Group Reporting, Tax and auditCompetencies
Good communication skills Strong commitment to patient care Good command of English and a local language preferred Computer literate with knowledge of MS-Office especially for Excel and Powerpoint. SAP experience preferred Career with a purposeWe offer an opportunity to create and deliver treatments that save and change lives for the better. We’ll support your ongoing development. And you’ll be part of a dedicated team of people who inspire each other to create the best possible healthcare outcomes each and every day. Inclusion and diversityJoining Fresenius Medical Care means becoming part of a team that values diversity. We embrace the wealth of different backgrounds, cultures, experiences and opinions that make up our workforce and strive to create an inclusive atmosphere in which all our employees feel valued. StabilityDeveloping innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth . This position provides our 125000 employees with the stability and security they need to help improve the lives of our patients. Learning and developmentWe offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24/7. Local benefitsOur employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere. Work-life balanceWe want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more.-
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