R2R Manager

EBM Talent Bucket Inc.; Laguna; On-site; PHP 892,800 - 1,116,000; Full time

Job summary

A financial services company in the Philippines seeks a dedicated accounting professional to manage financial data integrity and compliance. The role includes overseeing month-end closing, leading a team in a shared services setup, and ensuring adherence to accounting standards. The ideal candidate should have a Bachelor's in Accountancy, CPA certification, and over 8 years of experience, including SAP expertise. This position offers a dynamic environment and opportunities for process improvement.

Qualifications

• Graduate of Bachelor of Science in Accountancy.
• CPA or any related certification is required.
• 8+ years’ work experience with at least 3 years in RTR function.

Responsibilities

• Ensure adherence to operational controls and SOX compliance.
• Provide information required for Internal and External Benchmark activity.
• Lead Process Improvement Implementation and Optimization initiatives.

Skills

General accounting

Month-end closing

Intercompany accounting

Leading teams

SAP

Education

Bachelor of Science in Accountancy

CPA or related certification

Master’s degree in business or finance

Tools

SAP

Hyperion reporting

Job description

About the job

Purpose of the Position

• Ensuring the integrity, accuracy, and timeliness of Linde’s financial data while driving efficiency and compliance with generally accepted accounting standards.
• Manages a team dedicated to streamlining month-end close activities, general ledger management, account reconciliations, and assist in statutory reporting and compliance, while ensuring alignment with Linde Accounting Policy and generally accepted accounting principles.

Principal Responsibilities

• Ensure adherence to LBSC operational controls, business controls (SOD), and SOX compliance
• Accountable for the Issue Resolution process, communication of corrective actions, and mistake proofing.
• Provide information on process and services that can be delivered from the Solutions Delivery Center
• Provide information required to the completion of Internal and External Benchmark activity.
• Ensure that daily operations are performed in a timely and accurate manner, in accordance with generally accepted accounting principles by reviewing the work performed by the team.
• Ensure process documentation completeness and annual review is in place.
• Develop and apply the back-up framework, Business Continuity plan for the team.
• Support the development and evaluation of the Process Improvement Framework.
• Lead Process Improvement Implementation, Analytics, Solution Design, Realization and Optimization initiatives.
• Support Business-Partner initiated System Implementations and improvements

Required Qualifications / Experience

• Graduate of Bachelor of Science in Accountancy
• CPA or any related certification is required
• Master’s degree in business or finance is an advantage
• 8+ years’ work experience with at least 3 years spent in RTR function (general accounting, month-end closing, intercompany accounting and fixed assets accounting)
• 3 years’ experience in leading a team in a shared services set up is an advantage
• SAP experience is required, Hyperion reporting experience is desired