ATR Supervisor Night Shift

Fresenius Medical Care; Metro Manila; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

Fresenius Medical Care Philippines is seeking an ATR Supervisor to lead a cluster within the Account to Report function. The role offers hybrid work: time split between office and remote arrangement upon agreement with your supervisor.

You will oversee ATR transactions, including General Ledger, Intercompany and Fixed Assets, ensure GAAP compliance, monitor KPIs, mentor the team, and collaborate with the ATR Manager and global stakeholders to deliver accurate reporting.

Qualifications

• Bachelor's degree in Accounting or Finance is required or preferred.
• CPA license is preferred.
• Strong GAAP knowledge and accounting controls.
• Experience with General Ledger, Intercompany, and Fixed Assets.

Responsibilities

• Oversee ATR transactional accounting, reporting and closing for GAAP compliance.
• Monitor team leave and daily workloads.
• Ensure timely, high-quality delivery of KPIs and service levels.
• Support ATR operations including review and approval of complex transactions.
• Drive process improvements and project migrations with leadership.
• Lead issue resolution and root-cause analysis for the assigned cluster.
• Develop a high-performing team and collaborate with stakeholders.

Skills

Leadership

Team supervision

GAAP knowledge

Intercompany accounting

Fixed assets accounting

English fluency

MS Office

Process improvement

Stakeholder management

ERP systems

Education

Bachelor's degree in Accounting or Finance

CPA license

Tools

SAP

ERP system

Job description

Job Description:

Hybrid - 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 Account to Report (ATR) Supervisor will be responsible for the delivery of work of a certain cluster or sub-team under the Account to Report (ATR) function within the established policy and agreed service level. The cluster or sub-team can be a group of countries/entities &/or sub- processes under ATR. The Supervisor will be working under the direction of the ATR Manager.

Responsibilities

• Oversee and review ATR transactional accounting, reporting and closing processes for Fixed Assets, Intercompany and General Ledger and ensure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting Policies
• Monitors leave and attendance of the team and supervises the day-to-day work of the assigned cluster/sub-team.
• Ensures timely and quality completion of all deliverables (including iPace) as per agreed service levels and global targets
• Provide support in ATR operations (including review & approval) particularly for complex transactions or as back up, or during handover/stabilization of newly migrated entities.
• Proactive involvement in determining improvement areas and work with Manager to provide the necessary supervision/leadership to assigned projects/initiatives which may include migration, continuous process improvement & other quality initiatives. Ensure that assigned projects/initiatives are completed on time with quality results.
• Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log
• Act as first point of escalation on issues of assigned cluster/sub-team. Lead the issue resolution process and elevate to Manager, as needed. Ensure timely and quality resolution of issues
• Lead the timely reporting and review of KPIs for the assigned cluster/sub-team. Lead in identifying & addressing identified gaps versus KPI targets.
• Develop a high-performing team. Provide the necessary guidance, support, coaching and training to team members.
• Contribute (as member of the leadership team) in the overall management and development of the ATR Tower, including the successful achievement of its goals and objectives.
• Collaborate and build partnership with the retained organization and other internal and global stakeholders to provide transparency of the results of operations, address issues, and provide value-added services, to exceed expectations on the service delivery of the ATR team

Requirements

• 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
• Overall month-end closing
• Reconciliation, Reports and consolidation
• Had previous exposure in handling and managing transitions and/or projects for process improvement
• At least three (3) years in a supervisory role focused on the ATR function
• With proven results and past successes in crisis management, process improvements, stakeholder management and business partnering
• Proficient in using MS Office product
• With 5 to 8 years working experience in Account to Report
• Minimum three (3) years working knowledge in SAP or any ERP system
• Experience in Shared Services Center/BPO
• Experience in process migration, is a plus.
• Fluency in the English language.