Account-to-Report Subject Matter Expert
Fresenius Medical Care · Philippines
Responsibilities:
- 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
- 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
- Perform internal controls review and complete documentation in accordance if iPace requirements
- Point of contact for audit requirements and queries
- Update SOPs based on changes in processes
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 6 years up to 8 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