Account-to-Report Subject Matter Expert

Freseniusmedicalcare; Philippines; On-site; PHP 900,000 - 1,600,000; Full time

Job summary

Fresenius Medical Care is seeking an experienced R2R Leader to support complex transactions, drive process improvements, and ensure GAAP-aligned reporting. The role involves ensuring accurate consolidation, intercompany accounting, and month-end close activities within a Shared Services environment.

The ideal candidate has 6–8 years in Record to Report, proficiency in SAP, and strong stakeholder management skills, with excellent written and spoken English.

Qualifications

• Strong communication skills in English (written & spoken).
• Minimum 6 years up to 8 years experience in Record to Report.

Responsibilities

• Provide support in R2R operations for complex transactions or as back-up during handover of migrated entities.
• Identify process improvement areas and ensure project completion with quality results.
• Ensure transactions and reports comply with GAAP, accounting standards, and Global Accounting Policies.
• Identify, rectify and resolve issues; document and monitor logs and action plans.

Skills

Effective communication

Education

Bachelor's degree in Accounting or Finance

CPA license

Tools

SAP System

Job description

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