Subject Matter Senior Specialist, Accounting to Reporting

Fresenius Medical Care; Philippines; On-site; PHP 500,000 - 800,000; Full time

Job summary

Fresenius Medical Care in the Philippines is seeking a Subject Matter Senior Specialist in Accounting to Reporting to strengthen RTR operations. You will provide technical leadership, support daily transactions, and drive process improvements while ensuring GAAP compliance.

The role involves training teammates, reviewing complex transactions, coordinating with stakeholders, and contributing to the R2R tower goals as part of the leadership team.

Qualifications

• Bachelor's degree in Accounting or Finance preferred.
• CPA license preferred.
• 4–6 years of experience in Record to Report (RTR) with GAAP knowledge.

Responsibilities

• Develop and maintain in-depth knowledge in RTR operations and provide support for complex transactions.
• Provide technical leadership and strategic direction for RTR projects.
• Participate in project planning and execution; ensure alignment with specifications.
• Create and deliver trainings to enhance team knowledge and performance.
• Identify opportunities for improvement and implement corrective actions; manage risks.
• Ensure transactions and reports comply with GAAP and Global Accounting Policies.
• Contribute to leadership and development of the RTR Tower and its goals.

Skills

Effective communication

Education

Bachelor's degree in Accounting or Finance

CPA license

Tools

SAP System

MS Office

Job description

The Subject Matter Senior Specialist, Accounting to Reporting 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.