Record to Report Analyst/Associate

EBM Talent Bucket Inc.; Laguna; On-site; PHP 334,800 - 446,400; Full time

Job summary

A staffing agency in the Philippines is looking for a candidate to support financial reporting processes and assist with internal audits. The ideal candidate has a degree in Accountancy (CPA preferred), proficiency in MS applications and SAP, and is a team player. Fresh graduates are encouraged to apply. This role involves critical month-end and year-end closing activities.

Qualifications

• Degree in Accountancy required, CPA is preferred.
• Proficiency with MS applications and SAP is necessary.
• Fresh Graduates are encouraged to apply.

Responsibilities

• Support financial reporting applications for accurate transactions.
• Participate in month-end and year-end closing activities.
• Collaboration with finance and operations for process optimization.

Skills

Team player

Cross-cultural communication skills

Problem-solving under time constraints

Education

Degree in Accountancy

CPA preferred

Tools

MS applications

SAP

Hyperion reporting

Job description

Purpose of the Position

• Support the financial reporting processes of Linde entities both for statutory and management reporting purposes by ensuring accurate and timely recording of transactions, account reconciliations and compliance with accounting standards.
• Vital part in the month-end and year-end closing activities, supporting internal and external audits and maintaining financial data integrity.
• Close collaboration with local finance, business support and operations team are required to optimize processes and enhance efficiency.

Specific Duties and Responsibilities

• Perform daily operations in RTR intercompany in accordance with the company framework.
• Execute the RTR intercompany process towards the achievement of SLA.
• Perform daily operations in adherence to business controls (SOD), and in compliance.
• Participate in internal and external audit activities.

Required Qualification / Experience

• Degree in Accountancy, CPA is preferred.
• Proficiency in MS applications and SAP experience is required, Hyperion reporting is desired.
• Team player, cross-cultural communication skills, ability to resolve issues within a tight timeframe.
• Team player, cross-cultural communication skills, ability to resolve issues within a tight timeframe.
• Fresh Graduates are encourage to apply