Subject Matter Senior Specialist, Accounting to Reporting

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

Job summary

CH01 CHE Fresenius Medical Care (Schweiz) AG seeks a Senior Specialist in Accounting to Reporting in Manila. The role provides leadership across Record to Report, ensuring GAAP compliance, and driving process improvements within a hybrid work setup at the BGC office.

The candidate should have 4–6 years RTR experience, a solid grasp of GL, intercompany accounting, fixed assets, month-end close, and consolidation, with strong English communication skills.

Qualifications

• Bachelor's degree in Accounting or Finance required or preferred.
• CPA license is a plus.
• 4–6 years in Record to Report (RTR) or similar roles.
• Experience with GAAP, reporting, and consolidation processes.

Responsibilities

• Develop and maintain knowledge of RTR operations and processes.
• Provide technical leadership and strategic direction for RTR.
• Participate in project planning and execution for migrations and improvements.
• Create and deliver trainings to enhance team knowledge.
• Identify opportunities for process improvement and implement actions.
• Support audits and ensure GAAP compliance in transactions and reports.
• Collaborate with the team to address customer needs and issues.
• Guide decision-making and ensure timely completion of initiatives.
• Address root causes and monitor issue logs for quality control.

Skills

General Ledger

Intercompany Accounting

Fixed Assets

Month-end Closing

Reconciliation

Reporting & Consolidation

Lease Accounting

Stakeholder Management

Crisis Management

Process Improvement

English Communication

Education

Bachelor's degree in Accounting or Finance

CPA license (preferred)

Tools

SAP

MS Office

Job description

## Subject Matter Senior Specialist, Accounting to ReportingApply: Hybrid: PHL Shared Services Philippines - BGC Office: Full time: Posted Today: End Date: October 30, 2026 (30+ days left to apply): R0270172The **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