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Subject Matter Senior Specialist, Accounting to Reporting

Address: 14 Floor W 5th Building, 5th Avenue and 32nd Street Bonifacio Global City, Taguig City, NCR 1635, Philippines

Job ID: R0270172

Location Type: Hybrid

Job Overview

Fresenius Medical Care serves around 292,000 dialysis patients worldwide and provides products in more than 140 countries. We are a vertically integrated medical technology (MedTech) and healthcare service company made up of three operating segments: Care Delivery, Value-Based Care, and Care Enablement. This structure allows us to provide the full spectrum of healthcare services, systems, devices, technologies, products, and pharmaceuticals to deliver high-quality care to people living with kidney disease.

A healthcare worker in protective clothing holds hands and smiles at an older patient receiving medical treatment, while another patient sits nearby in a clinic setting.

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) 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

Care in every moment.
Connection in every step.

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