Account-to-Report Subject Matter Expert (IFRS 15)

CH01 CHE Fresenius Medical Care (Schweiz) AG; Manila; On-site; PHP 900,000 - 1,400,000; Full time

Job summary

CH01 CHE Fresenius Medical Care (Schweiz) AG in Manila seeks an Account-to-Report Subject Matter Expert (IFRS 15) to ensure accurate revenue recognition and compliant contract accounting.

You will validate running sheets and contracts in SAP RAR, classify terms, determine transaction prices, and lead system implementations with cross-functional teams.

A Bachelor’s degree in Accounting/Finance and CPA are a plus; hybrid schedule in Manila with mid-shift hours.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field.
• CPA qualification is a plus.
• Experience in revenue accounting and IFRS 15 compliance.

Responsibilities

• Validate running sheets, contracts and business designs in SAP RAR for IFRS 15 compliance.
• Classify contract terms and determine transaction prices with multiple performance obligations.
• Prepare journal entries and manage revenue recognition (over time or point-in-time).
• Lead system implementations, upgrades, and data migrations.
• Collaborate with Finance and IT to define requirements and tests.

Skills

IFRS 15 expertise

Revenue accounting

Contract interpretation

Cross-functional collaboration

Analytical thinking

Education

Bachelor’s degree in Accounting/Finance

CPA qualification

Tools

SAP RAR

Revenue accounting tools

Job description

## Account-to-Report Subject Matter Expert (IFRS 15)Applyremote type: Hybridlocations: PHL Shared Services Philippines - BGC Officetime type: Full timeposted on: Posted Todaytime left to apply: End Date: August 31, 2026 (30 days left to apply)job requisition id: R0262169We are seeking a detail-oriented and highly skilled IFRS 15 Subject Matter Expert to join our team at Fresenius Medical Care. The role will be responsible for ensuring accurate revenue recognition in compliance with IFRS 15, managing deal structures, while also maintaining the integrity of financial records in SAP RAR.**Responsibilities:*** Validate approved running sheets, legal contracts, and business designs in SAP RAR to ensure accurate revenue recognition in compliance with IFRS 15 standards.* Strong ability to interpret and classify complex contract terms, including payment terms and performance obligations, in alignment with IFRS 15.* Experience in determining transaction prices, allocating revenue across multiple performance obligations, and maintaining detailed tracking systems.* Solid understanding of preparing journal entries and applying revenue recognition principles (over time or point-in-time) as per IFRS 15 standards.* Proven experience reconciling deferred and accrued revenue accounts, managing contract modifications, and supporting external audit processes.* Review and ensure the accuracy of IFRS 15 adjustments in financial records and standard revenue accounting reports* Lead revenue accounting system implementations, upgrades, and enhancement projects.* Collaborate with Finance and IT teams to define business requirements and system design.* Ensure IFRS 15 requirements are properly configured within ERP and revenue management systems.* Manage system testing activities, including: + User Acceptance Testing (UAT) + End-to-end process validation + Oversee data migration, reconciliation, and validation during implementation. + Drive automation initiatives to improve efficiency, accuracy, and controls.**Qualifications:*** The candidate must have a Bachelor’s degree in Accounting, Finance, or related field; CPA qualification is a plus* Proven experience in revenue accounting and IFRS 15 compliance preferably in a GBS or shared service environment* Proficiency in SAP RAR and revenue accounting tools* Strong analytical skills in terms of interpreting financial data and identifying discrepancies* Excellent communication and interpersonal skills to collaborate with cross-functional teams* Amenable to a mid shift schedule