ATR Subject Matter Senior Specialist

Fresenius Medical Care • United States, United States • 4d ago

The Account to Report (A2R) Subject Matter Expert has extensive knowledge and specialization of Account 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.

Responsibilities:

Provide support in A2R operations (including review & approval of transactions and reports) formore 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 and Requirements:

Graduate of Bachelor's degree in Accounting

Must have working experience and Technical expertise in SQL, Macro or Power BI

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

Similar Jobs

Associate Programmer Analyst II

Information Processing Corporation • Full-time • Richardson, Texas, United States • 1w ago

IT & Engineering

We are seeking an Associate Programmer Analyst II to join our team in Richardson, TX.

1w ago

Go to Apply

Information Technology Specialist/Multimedia Designer 1

GovCIO • Washington, DC • 16min ago

Hospital & Medical

United States Secret Fully remote Training Overview GovCIO is currently hiring for an Information Technology Specialist/Multimedia Developer to support the development and modernization of interactive U.S. Navy training...

16min ago

Go to Apply

Information Technology Specialist/Multimedia Designer 1

GovCIO • Boise, ID • 16min ago

Hospital & Medical

16min ago

Go to Apply

Information Technology Specialist/Multimedia Designer 1

GovCIO • Des Moines, IA • 17min ago

Hospital & Medical

17min ago

Go to Apply

Information Technology Specialist/Multimedia Designer 1

GovCIO • Atlanta, GA • 17min ago

Hospital & Medical

17min ago

Go to Apply

Information Technology Specialist/Multimedia Designer 1

GovCIO • Little Rock, AR • 17min ago

Hospital & Medical

17min ago

Go to Apply

Deployable Communications and Information Systems (DCIS) - DCIS Future Technologies SME

DEFTEC • Norfolk, VA • 17min ago

Sales & Marketing

Norfolk, VA, USA | 110000-145000 per year | Full Time Senior Contractor Support to Capability Development: Deployable Communications and Information Systems (DCIS) - DCIS Future Technologies SME DEFTEC delivers mission-c...

17min ago

Go to Apply

Program Manager (Identity)

General Dynamics Information Technology • Washington, DC • 17min ago

Management & Administrative

Req ID: RQ228190 Type of Requisition: Regular Clearance Level Must Be Able to Obtain: Top Secret Public Trust/Other Required: None Job Family: Program Delivery and Execution Skills: Business,Financial Management,Services...

17min ago

Go to Apply

Program Manager (Network)

General Dynamics Information Technology • Washington, DC • 17min ago

Management & Administrative

Req ID: RQ228193 Type of Requisition: Regular Clearance Level Must Be Able to Obtain: Top Secret Public Trust/Other Required: None Job Family: Program Delivery and Execution Skills: Business,Financial Management,Services...

17min ago

Go to Apply

Information Technology Specialist/Multimedia Designer 1

GovCIO • Boston, MA • 17min ago

Hospital & Medical

17min ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)