Account-to-report Subject Matter Expert, Taguig

Last update 2024-02-27
Expires 2024-03-27
ID #1834103065
Account-to-report Subject Matter Expert, Taguig
Philippines, Metro Manila, Taguig,
Modified September 7, 2023


The Account-to-Report Subject Matter Expert (SME) Has extensive knowledge and specialization of A2R process(es). 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.  Tasks Changes to SOP/Desktop Procedure/Maintain Documentation on Variation​SNOW Tickets: Monitor and Resolution (Per Process/P&L Line assigned)​Policy Roll-out and Cascade​Project Support/Small Project Lead​Balance Sheet Reconciliation Review​Process tracker and KT plan owner for transitions​Key change agentProvide support in A2R operations (including review & approval of transactions and reports) for more complex transactions or as back up during handover/stabilization of newly migrated entitiesIdentify process improvement areas, initiate and ensure that assigned projects/initiatives are completed on time with quality resultsEnsure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting PoliciesIdentify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error logContribute (as member of the leadership team) in the overall management and development of the R2R Tower, including the successful achievement of its goals and objectivesPerform internal controls review and complete documentation in accordance if iPace requirementsPoint of contact for audit requirements and queriesUpdate 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> 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 Benefits: Competitive salaryComprehensive health and wellness benefits package.Opportunities for professional growth and development.Dynamic and collaborative work environment.Career with a purposeWe offer an opportunity to create and deliver treatments that save and change lives for the better. We’ll support your ongoing development. And you’ll be part of a dedicated team of people who inspire each other to create the best possible healthcare outcomes each and every day. Inclusion and diversityJoining Fresenius Medical Care means becoming part of a team that values diversity. We embrace the wealth of different backgrounds, cultures, experiences and opinions that make up our workforce and strive to create an inclusive atmosphere in which all our employees feel valued. StabilityDeveloping innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth. This position provides our 125000 employees with the stability and security they need to help improve the lives of our patients. Learning and developmentWe offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24/7. Local benefitsOur employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere. Work-life balanceWe want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more.

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Account-to-report subject matter expert

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    Fresenius Medical Care, Asia Pacific

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