ATR Subject Matter Senior Specialist

CH01 CHE Fresenius Medical Care (Schweiz) AG; Hinoba-an; On-site; PHP 1,100,000 - 1,900,000; Full time

Job summary

Fresenius Medical Care seeks an Account to Report (A2R) Subject Matter Expert to support daily R2R operations in the Philippines. You will review transactions, back up during handovers, and guide junior staff under supervision, ensuring GAAP compliance and timely closing.

Key responsibilities include process improvement, issue resolution, drafting action plans, and updating SOPs. Strong knowledge of SAP, SQL, Power BI, and MS Office is required, with 6–8 years in Record to Report and

Qualifications

• Bachelor's degree in Accounting is required.
• Minimum 6–8 years of experience in Record to Report (R2R).
• Experience with SAP and Shared Services Center/BPO.
• Strong analytical and communication skills in English.

Responsibilities

• Provide support in A2R operations, including review and approval of transactions and reports.
• Identify process improvements and lead initiatives to ensure timely completion with quality results.
• Ensure transactions and reports align with GAAP and Global Accounting Policies; document and monitor issues.
• Perform internal controls reviews and update SOPs according to changes in processes.

Skills

SQL

Macro

Power BI

MS Office

Communication skills

English proficiency

Education

Bachelor's degree in Accounting

Tools

SAP

Job description

The Account to Report (A2R) Subject Matter Expert has extensive knowledge and specialization of Account to Report process(es). Provides organizational support for daily operations, delegation and review of work, delivers training, technical and/or operational guidance to others, when needed, under limited supervision of the Supervisor.

Responsibilities: Provide support in A2R 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 and Requirements: Graduate of Bachelor's degree in Accounting Must have working experience and Technical expertise in SQL, Macro or Power BI Finance and Accounting Experience with solid exposure in: > General Ledger > Intercompany Accounting > Fixed Assets Accounting > Month-end closing > Reconciliation, Reports and consolidation > 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.