ATR Supervisor (night shift)

CH01 CHE Fresenius Medical Care (Schweiz) AG; Taguig; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

CH01 CHE Fresenius Medical Care (Schweiz) AG is seeking an ATR Supervisor to oversee accounting, reporting and closing for GL, intercompany and fixed assets in a hybrid setting. You will supervise the team, ensure timely deliverables, and support migration and process improvements across the ATR function.

The role requires a Bachelor’s in Accounting/Finance and a CPA license is preferred, with 3+ years supervisory experience in ATR or related areas.

Qualifications

• Bachelor's degree in Accounting or Finance required or preferred.
• CPA license preferred.
• Minimum 3 years in a supervisory role focused on Account to Report.

Responsibilities

• Oversee ATR transactional accounting, reporting and closing processes for GL, Intercompany and Fixed Assets in accordance with GAAP and Global Accounting Policies.
• Monitors leave and attendance of the team and supervises day-to-day work of the cluster/sub-team.
• Ensure timely and quality completion of all deliverables (including iPace) as per service levels and global targets.
• Provide support in ATR operations (review & approval) for complex transactions or during handover of migrated entities.
• Identify improvement areas and drive process improvements with the Manager.
• Ensure timely and quality resolution of issues and lead KPI reporting for the cluster/sub-team.
• Develop a high-performing team and provide coaching and training to members.

Skills

Supervisory experience

ERP systems

Intercompany accounting

GAAP knowledge

Education

Bachelor's degree in Accounting or Finance

CPA license (preferred)

Tools

SAP

MS Office

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.

Creating a future worth living. For patients. Worldwide. 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.