ATR Subject Matter Senior Specialist

Fresenius Medical Care; Metro Manila; On-site; PHP 1,000,000 - 1,400,000; Full time

Job summary

Fresenius Medical Care is seeking an Account to Report (A2R) Subject Matter Expert to join our Manila operations. The role provides leadership in R2R processes with a focus on accuracy, controls, and timely reporting.

The ideal candidate has 6–8 years in Record to Report, strong SAP experience, and advanced Excel/BI skills. You will support migrations, uphold GAAP, and drive process improvements across the organization.

Qualifications

• Bachelor's degree in Accounting.
• Working knowledge of SQL, Macro or Power BI.
• 6–8 years in Record to Report.
• Experience with SAP and Shared Services/BPO.
• Strong English communication.

Responsibilities

• Support A2R operations and review/approve complex transactions and reports.
• Identify process improvements and drive assigned initiatives to completion.
• Ensure GAAP compliance and alignment with accounting policies.
• Identify and resolve issues, document root causes and actions.
• Contribute to leadership and development of the R2R Tower.
• Perform internal controls reviews and related documentation.
• Serve as liaison for audit requirements and inquiries.
• Update SOPs with process changes.

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