Subject Matter Senior Specialist, Accounting to Reporting

Reposted Yesterday
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Hiring Remotely in Philippines, Autonomous Region in Muslim Mindanao, PHL
Remote
Senior level
Healthtech
The Role
Provides senior-level oversight of Record-to-Report operations, including transaction and report review, complex migration stabilization, process improvement, compliance with GAAP and accounting policies, issue resolution, internal controls, audit support, SOP maintenance, training, and team development.
Summary Generated by Built In

A highly knowledgeable R2R professional with deep expertise in Record-to-Report processes. Provides strong operational and organizational support, including overseeing daily activities, delegating and reviewing work, and delivering training and technical guidance as needed. Operates with minimal supervision while ensuring high-quality outcomes and continuous team development.

Key Responsibilities:

  • Provide end-to-end support for R2R operations, including the review and approval of transactions and reports, particularly for complex activities or during transition phases such as handovers and stabilization of newly migrated entities

  • Identify opportunities for process improvements and lead or support initiatives to drive efficiency, ensuring projects are delivered on time and with high-quality results

  • Ensure all transactions and reports are compliant with Generally Accepted Accounting Principles (GAAP), relevant accounting standards, and Global Accounting Policies

  • Proactively identify, investigate, and resolve issues; implement corrective action plans, address root causes, and maintain comprehensive issue and error logs

  • Contribute as a key member of the leadership team to the overall management, strategic direction, and continuous development of the R2R Tower, supporting the achievement of its goals and objectives

  • Perform internal control reviews and ensure accurate and timely documentation in accordance with iPace requirements

  • Serve as the primary point of contact for audit-related requirements and inquiries

  • Maintain and update Standard Operating Procedures (SOPs) to reflect process enhancements and changes

Skills Required

  • Deep expertise in Record-to-Report accounting processes
  • Knowledge of Generally Accepted Accounting Principles, relevant accounting standards, and global accounting policies
  • Experience reviewing and approving accounting transactions and reports
  • Experience identifying root causes, resolving issues, and implementing corrective action plans
  • Experience with internal control reviews and audit support
  • Ability to operate independently with minimal supervision
  • Experience providing training and technical guidance to team members

Fresenius Medical Care Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Fresenius Medical Care and has not been reviewed or approved by Fresenius Medical Care.

  • Leave & Time Off Breadth PTO is described as ample for 3x12-hour shifts and is complemented by paid caregiver leave, holidays, and sick time. This range of time-off options provides meaningful flexibility for many roles.
  • Healthcare Strength Medical coverage includes 100% preventive care, office-visit copays, prescription coverage, and disability insurance, while dental covers preventive, basic, and major restorative services up to an annual limit. Vision benefits are also available.
  • Wellbeing & Lifestyle Benefits Wellness programs feature the Rally app with fitness rewards, virtual therapy, and an Employee Assistance Program with free counseling. Additional offerings like digital physical therapy and expert medical opinions broaden holistic support.

Fresenius Medical Care Insights

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The Company
HQ: Bad Homburg v. d. Höhe
42,197 Employees

What We Do

Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases. We aim to create a future worth living for chronically and critically ill patients – worldwide and every day. Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life. Our portfolio encompasses a comprehensive range of high-quality health care products and services as well as various dialysis treatment options for both in-center and home dialysis that are individually tailored to our patients’ needs.

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