Account-to-Report Subject Matter Expert

Fresenius Medical Care; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Fresenius Medical Care is seeking an experienced R2R professional in the Philippines to support complex transactions, lead process improvements, and ensure GAAP compliance. The role requires 6–8 years in Record to Report, SAP knowledge, and strong English communication.

You will work with cross-functional teams and contribute to the R2R Tower strategy and controls. Responsibilities include reviewing transactions, implementing action plans, updating SOPs, and serving as audit contact.

Qualifications

• Bachelor’s degree in Accounting or Finance preferred.
• CPA license preferred.
• Experience in General Ledger, Intercompany Accounting, Fixed Assets, Month-end closing, Reconciliation, Reports & Consolidation, and Lease accounting.
• Exposure to transitions/projects for process improvement.
• Proven crisis management, process improvements, and stakeholder management.
• Proficient in MS Office.
• 6–8 years in Record to Report.
• Knowledge in SAP and SSC/BPO.
• Experience in process migration is a plus.
• Effective written and spoken English.

Responsibilities

• Provide support in R2R operations including review & approval of transactions and reports.
• Identify process improvements and ensure projects are completed on time with quality.
• Ensure GAAP and Global Accounting Policies compliance.
• Identify, rectify, follow up and resolve issues; define and implement action plans.
• Contribute to leadership in the R2R Tower and its goals.
• Perform internal controls review and documentation per iPace requirements.
• Audit point of contact for requirements and queries.
• Update SOPs based on process changes.

Skills

General Ledger

Intercompany Accounting

Fixed Assets

Month-end Close

Reconciliation

Reports & Consolidation

Lease Accounting

Process Improvement

Crisis Management

Stakeholder Management

MS Office

SAP

BPO

Process Migration

Communication

R2R Experience

Education

Bachelor's degree in Accounting or Finance

CPA license

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