Record to Report Associate

Linde Philippines, Inc.; Laguna; On-site; PHP 540,000 - 900,000; Full time

Job summary

Linde Philippines, Inc. in Laguna seeks an RTR professional to manage daily intercompany activities, ensure accurate month-end closing, and maintain compliance with the company framework.

The role requires CPA or accounting degree, 3+ years in RTR, SAP experience, and a collaborative spirit to work across functions and with audits.

Qualifications

• Degree in Accounting, CPA or related certification preferred.
• At least 3 years’ experience in RTR functions (GL, month-end, intercompany, fixed assets).
• Proficiency in MS Office; SAP experience required, Hyperion reporting desired.

Responsibilities

• Perform daily RTR Intercompany operations to meet SLA.
• Ensure operations comply with business controls (SOD).
• Support internal and external audit activities.
• Collaborate across teams to resolve issues within tight timeframes.

Skills

Team player

Cross-cultural communication

Issue resolution

Education

Accounting/CPA

Tools

SAP

Hyperion

Job description

• 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.

Job Requirements:

• Degree in Accountancy, CPA or any related certification is preferred.
• At least 3 years’ experience in RTR function (general accounting, month-end closing, intercompany accounting & fixed assets accounting)
• 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