Subject Matter Expert, Accounting to Reporting

Fresenius Medical Care; Taguig; Hybrid; PHP 1,004,000 - 2,009,000; Full time

Job summary

Fresenius Medical Care is seeking an ATR Subject Matter Expert in RTR to provide expert support for Record to Report processes, including review and approval of transactions and reports for complex entities. The role involves leadership, project involvement, and cross-functional collaboration to ensure accuracy and compliance.

The candidate should bring CPA/Accounting credentials and 4–6 years in RTR, with SAP knowledge and strong English communication.

Qualifications

• Bachelor's degree in Accounting or Finance preferred.
• CPA license preferred.
• Experience in General Ledger, Intercompany, Fixed Assets, Month-end closing, Reconciliation and Consolidation.

Responsibilities

• Develop and maintain knowledge in RTR processes, provide support for complex transactions or during handover of entities.
• Provide technical leadership and strategic direction.
• Participate in project planning and execution.
• Ensure project outcomes meet specifications and standards.
• Create and deliver trainings to enhance team performance.
• Identify opportunities for improvement and propose corrective actions.
• Collaborate with the team to address customer needs and issues.
• Ensure GAAP and Global Accounting Policies compliance.
• Identify root causes and implement corrective actions.
• Contribute to R2R Tower leadership and goals.

Skills

Financial analysis

Attention to detail

Communication skills

English proficiency

Education

Bachelor's degree in Accounting or Finance

CPA license

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 ATR Subject Matter Expert has extensive knowledge and specialization of Record to Report process(es). They 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

• Develop and maintain in-depth knowledge in the RTR operations/ processes (Provide support in R2R operations (including review & approval of transactions and reports) for more complex transactions or as back up during handover/stabilization of newly migrated entities)
• Provide technical leadership and strategic direction
• Participate in project planning and execution
• Ensure that project outcomes align with the set specifications and standards
• Create and deliver trainings to enhance team’s knowledge and performance
• Identify opportunities for improvement and propose corrective actions
• Participate in audits as required
• Collaborate with the team to address customer needs and issues
• Provide guidance during the decision-making process
• 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

Qualifications

• 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, Month-end closing, Reconciliation, reports, and consolidation, and 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 4 years up to 6 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.