Account-to-Report Subject Matter Experts (IFRS 15 / IFRS 16)

About the role

Fresenius Medical Care is hiring two Account-to-Report (A2R) Subject Matter Experts in its Philippines Shared Services BGC office. The IFRS 15 Revenue Accounting SME and the IFRS 16 Lease Accounting SME act as functional experts and trusted advisors, providing technical accounting expertise, governance, process standardization, stakeholder management and continuous improvement. They serve as escalation points for complex transactions, support global process transformation and ensure compliance with IFRS standards, internal controls and company policies. Experience in both IFRS 15 and IFRS 16 is not required.

Key responsibilities

• IFRS 15: review customer contracts, assess performance obligations, transaction prices and standalone selling prices, and support revenue accounting in SAP Revenue Accounting and Reporting (RAR)
• IFRS 15: review deferred revenue, contract assets, contract liabilities and accrued revenue; support internal and external audits and system/process migration testing before cut-over
• IFRS 16: review lease agreements, manage Right-of-Use assets and lease liabilities, and review modifications, renewals, terminations and impairments
• IFRS 16: support lease accounting close, reconciliations, disclosures and reporting, and perform data validation and reconciliation
• Both roles: support audit activities, system migration testing and process transformation initiatives

Required profile

• 5-8 years of progressive experience in R2R, A2R, financial reporting, revenue accounting or lease accounting
• Demonstrated expertise in IFRS 15 or IFRS 16
• Experience in shared services, GBS, multinational or complex finance environments
• Experience supporting process transitions, migrations or transformation is highly desirable
• Strong stakeholder management and process improvement experience

Required skills

• IFRS 15 revenue accounting or IFRS 16 lease accounting
• SAP Revenue Accounting and Reporting (RAR)
• Preferred: general ledger, account reconciliations, fixed assets, intercompany accounting, month-end and year-end close, internal controls and compliance