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    Record to Report Subject Matter Expert - Taguig, Philippines, Pilipinas - Fresenius Medical Care

    Fresenius Medical Care
    Fresenius Medical Care Taguig, Philippines, Pilipinas

    3 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    Brief Description:

    Has extensive knowledge and specialization of Record to Report 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:

    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 and standardize SOPs working with GPL OPex

    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 agent

    Technical Skills:

    • Technical expertise in SQL and advanced expertise in Macro and Power BI for future
    • Operational wise - fire fighting role, improvement in the process and efficiencies and tapped in the project
    • Accounting technical knowledge

    Qualifications and Requirements:

    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

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