Account-to-Report Subject Matter Expert

Fresenius Medical Care; Manila; Sur place; PHP 1 000 000 - 2 000 000; Plein temps

Résumé du poste

Fresenius Medical Care seeks an experienced R2R professional to support complex transactions and reports, ensuring GAAP compliance and quality. You will lead process improvements and collaborate with the leadership team to advance R2R Tower objectives.

Applicants should have 6–8 years in Record to Report, CPA preferred, SAP experience, and strong English communication. Experience with migrations and transition projects is a plus.

Qualifications

• Bachelor's degree in Accounting or Finance preferred.
• CPA license preferred.
• 6–8 years in Record to Report or similar area.
• Experience with SAP and Shared Services/BPO.
• Process migration experience is a plus.
• Strong GAAP knowledge and controls.
• Proficient in MS Office and data reporting.
• Excellent written and spoken English.

Responsabilités

• Provide support in R2R operations including approval of transactions and reports.
• Identify process improvements and drive assigned initiatives to completion.
• Ensure transactions and reports comply with GAAP and corporate policies.
• Identify, rectify and follow up on issues; document root causes.
• Contribute to leadership goals for the R2R Tower.
• Perform internal controls review and related documentation.
• Serve as a point of contact for audit requirements and inquiries.
• Update SOPs to reflect process changes.

Connaissances

Leadership

Process improvement

Crisis management

Stakeholder management

General Ledger

Intercompany accounting

Month-end closing

Documentation

English communication

MS Office

Formation

Bachelor's degree in Accounting or Finance

CPA license

Outils

SAP

MS Office

Description du poste

Responsibilities

• Provide support in R2R operations (including review & approval of transactions and reports) for more complex transactions or as back up during handover/stabilization of newly migrated entities
• Identify process improvement areas, initiate and ensure that assigned projects/initiatives are completed on time with quality results
• Ensure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting Policies
• Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log
• Contribute (as member of the leadership team) in the overall management and development of the R2R Tower, including the successful achievement of its goals and objectives
• Perform internal controls review and complete documentation in accordance if iPace requirements
• Point of contact for audit requirements and queries
• Update SOPs based on changes in processes

Qualifications

• Graduate of Bachelor's degree preferred in Accounting or Finance
• Certified Public Accountant (CPA) license preferred
• Finance and Accounting Experience with solid exposure in: General Ledger, Intercompany Accounting, Fixed Assets Accounting, Month-end closing, Reconciliation, Reports and consolidation, and Lease accounting
• Had previous exposure in handling and managing transitions and/or projects for process improvement
• With proven results and past successes in crisis management, process improvements, and stakeholder management
• Proficient in MS Office products
• Minimum of 6 years up to 8 years working experience in Record to Report
• Knowledge in SAP System and experience in Shared Services Center/BPO
• Experience in process migration, is a plus. Effective communication skills, both written and spoken English

Creating a future worth living. For patients. Worldwide. Every day.

Fresenius Medical Care is the world's leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients’ quality of life by offering them high-quality products as well as innovative technologies and treatment concepts.