Subject Matter Expert, Accounting to Reporting (Record to Report)

About the role

Fresenius Medical Care is hiring a Subject Matter Expert for Accounting to Reporting (Record to Report) in Bonifacio Global City, Philippines. The role provides organizational support for daily operations, delegation and review of work, and delivers training and technical guidance to others under limited supervision of the Supervisor. It is a hybrid position: upon agreement with the supervisor, you can split your time between the office and remote work.

Key responsibilities

• Develop and maintain in-depth knowledge of R2R operations, supporting complex transactions and acting as backup during handover or stabilization of newly migrated entities
• Provide technical leadership and strategic direction, and participate in project planning and execution so that outcomes meet specifications and standards
• Create and deliver training to improve the team's knowledge and performance
• Identify improvement opportunities, propose corrective actions and lead assigned projects and initiatives to completion on time and with quality results
• Take part in audits as required and collaborate with the team to address customer needs and issues
• Guide decision-making and ensure transactions and reports comply with GAAP, accounting standards and Global Accounting Policies
• Identify, rectify and resolve issues, define action plans, document and monitor the issue and error log
• Contribute to the management and development of the R2R Tower and help achieve its goals

Required profile

• Bachelor's degree preferred in Accounting or Finance
• CPA license preferred
• 4 to 6 years of experience in Record to Report
• Solid exposure to general ledger, intercompany accounting, fixed assets, month-end closing, reconciliation, reporting, consolidation and lease accounting
• Previous experience handling process-improvement transitions or projects
• Proven track record in crisis management, process improvement and stakeholder management
• Written and spoken English

Required skills

• MS Office proficiency
• SAP system knowledge
• Shared services center or BPO experience
• Process migration experience is a plus