ATR GBS Coordinator

CH01 CHE Fresenius Medical Care (Schweiz) AG; Taguig; On-site; PHP 1,004,000 - 1,339,000; Full time

Job summary

CH01 CHE Fresenius Medical Care (Schweiz) AG in Taguig, Philippines, seeks an ATR GBS Coordinator to drive standardized month-end close processes and ensure timely escalation of issues across locations.

You will support end-to-end R2R operations, maintain GAAP compliance, and contribute to control improvements with cross-functional teams. The role requires strong project management and English communication skills.

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA/CMA preferred.
• 6–8 years of R2R experience in Shared Services or BPO.
• Strong knowledge of General Ledger, Intercompany and Fixed Assets Accounting.

Responsibilities

• Owns global close governance and readiness.
• Standardize close processes across locations and ensure timely escalation of issues.
• Support R2R operations, including review and approval of transactions and reports.
• Ensure compliance with GAAP and Global Accounting Policies.
• Maintain internal controls and assist in audits and process improvements.

Skills

English communication

Cross-functional coordination

Project management

Education

Bachelor’s degree in Accounting or Finance

CPA/CMA certification

Tools

SAP

Job description

## ATR GBS CoordinatorApplyremote type: Hybridlocations: Bonifacio Global City, PHLtime type: Full timeposted on: Posted Todaytime left to apply: End Date: June 30, 2026 (30+ days left to apply)job requisition id: R0250742Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.The **ATR GBS Coordinator** leads global close governance by driving standardized, efficient month-end close processes and ensuring timely escalation and resolution of issues across locations. It supports end-to-end R2R operations, ensuring compliance with accounting standards while managing risks, internal controls, audits, and process improvements. The position requires strong cross-functional coordination, stakeholder communication, and project management to deliver high-quality outcomes and enhance overall R2R performance.**Responsibilities:*** Owns global close governance, readiness, escalation.* Standardize close process across locations, aiming for efficiency and consistency within the organization.* Oversee successful close procedures by ensuring issues and blockers are immediately escalated and addressed.* Investigate, escalate and track issues; implement corrective actions and maintain issue/error logs.* Identify process gaps, risks and improvement opportunities and drive assigned initiatives to completion with quality and timeliness.* Support R2R operations, including review and approval of transactions and reports for complex activities or during entity transitions/stabilization.* Ensure all transactions and reports comply with GAAP, accounting standards, and Global Accounting Policies.* Contribute to the overall management and development of the R2R tower and achievement of its objectives.* Perform internal controls review and documentation in line with iPace requirements.* Act as a point of contact for audit requirements and queries.* Update SOPs to reflect process changes.**Core Capability Requirements:****A. Project & Delivery Management*** Coordinate cross-functional activities* Manage timelines, dependencies, and deliverables**B. Governance, Compliance & Control*** Ensure quality and compliance adherence* Assess risks, drive issue prioritization, and escalate when needed**C. Stakeholder Management & Communication*** Communicate effectively across teams* Provide structured updates on close status, risks, and action plans**D. Decision-Making & Execution*** Demonstrate strong prioritization and assertiveness* Drive actions across multiple stakeholders**Qualifications & Experience*** Bachelor’s degree in Accounting or Finance* CPA/CMA certification (preferred)* 6–8 years of R2R experience in a Shared Services or BPO environment* Strong experience in: + General Ledger + Intercompany and Fixed Assets Accounting + Month-end closing (MEC) + Reconciliation, reporting, and consolidation + Lease accounting* Knowledge of IFRS and end-to-end finance processes* Experience in SAP* Background in process migration, transitions, or continuous improvement initiatives is an advantage* Proven track record in stakeholder management, crisis handling, and process improvements* Proficiency in MS Office* Strong written and spoken English communication skills