Subject Matter Senior Specialist, Accounting to Reporting

Freseniusmedicalcare; Philippines; On-site; PHP 900,000 - 1,350,000; Full time

Job summary

Fresenius Medical Care is seeking an ATR Subject Matter Expert with extensive knowledge in Record to Report processes. You will support daily operations, review and approve transactions, and provide training and guidance to the team under supervision.

The role emphasizes governance, quality, and timely delivery in a shared services environment. Required qualifications include a Bachelor's in Accounting/Finance, CPA preferred, 4–6 years in R2R, and strong English communication.

Qualifications

• Bachelor's degree in Accounting or Finance (preferred).
• CPA license preferred.
• 4–6 years working experience in Record to Report (R2R).
• Experience in General Ledger, Intercompany, Fixed Assets, Month-end closing, Reconciliation, reports, consolidation and Lease Accounting.
• Experience with process migrations/transitions and project work is a plus.
• SAP exposure and Shared Services Center/BPO experience.
• Strong English communication skills.

Responsibilities

• Develop and maintain in-depth knowledge of RTR operations and provide support on complex transactions or back-ups during handover.
• Provide technical leadership and strategic direction for RTR processes.

Skills

Effective communication

English fluency

Education

Bachelor's degree in Accounting or Finance

CPA license

Tools

SAP System

MS Office

Job description

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) formore 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