Record to Report Executive

Linde Philippines, Inc.; Laguna; On-site; PHP 670,000 - 1,228,000; Full time

Job summary

Linde Philippines, Inc. is seeking a skilled professional to ensure the integrity, accuracy, and timeliness of financial data while driving efficiency and compliance with GAAP. You will streamline month-end close, GL management, and reconciliations, and assist statutory reporting in alignment with policy.

The role requires 5+ years in RTR with 3+ years in general accounting, extensive SAP experience, and CPA certification. Hyperion reporting is a plus. Collaboration with audit teams is essential.

Qualifications

• Bachelor's degree in accounting; CPA or related certification required.
• 5+ years’ work experience with at least 3 years in RTR (general accounting, month-end close, intercompany, fixed assets).
• SAP experience is required; Hyperion reporting experience is desired.

Responsibilities

• Ensure integrity, accuracy, and timeliness of financial data.
• Streamline month-end close, GL management, reconciliations, and assist in statutory reporting.
• Participate in process optimization, automation, and continuous improvement initiatives.
• Adhere to SOX and organizational controls; manage service levels.
• Lead issue resolution and communicate corrective actions to stakeholders.
• Serve as point of contact for audits and ad-hoc requests.
• Support system implementations and improvements initiated by the Center.

Skills

RTR process knowledge

SOX/compliance awareness

Process improvement

Education

Bachelor's Degree in Accountancy (BSA)

CPA or related certification

Tools

SAP

Hyperion

Job description

Job Description

What is your role?

• The role is responsible for ensuring the integrity, accuracy, and timeliness of Linde’s financial data while driving efficiency and compliance with generally accepted accounting standards.
• Streamline month-end close activities, general ledger management, account reconciliations, and assist in statutory reporting and compliance, while ensuring alignment with Linde Accounting Policy in consultation to the RTR manager or any other senior manager.
• Participate actively on process optimization, automation, and continuous improvement initiatives to enhance operational performance and support business objectives.

What will you do?

• Ensure adherence to LBSC operational controls, business controls (SOD), and SOX compliance.
• Lead the Issue Resolution process and communicate corrective actions to stakeholders.
• Ensure process performance towards the achievement of agreed Service Levels.
• Point of contact of County team for adhoc requests, requirements during SOX, Internal and External Audit
• Execute the process in a timely and accurate manner, in accordance with generally accepted accounting principles.
• Lead a culture of best practice, knowledge, and competency sharing between delivery teams
• Active participation in Process Improvement Implementation, Analytics, Solution Design, Realization and Optimization initiatives.
• Support Business-Partner initiated System Implementations and improvements
• Lead assigned projects initiated by the Center related to System Implementations and improvements

What we're looking for?

• Preferably Bachelor's Degree in Accountancy (BSA)
• CPA or any related certification is required
• 5+ years’ work experience with at least 3 years spent in RTR function (general accounting, month-end closing, intercompany accounting and fixed assets accounting).
• SAP experience is required, Hyperion reporting experience is desired

Requirements

Please refer to job description.

Financial Reporting Accounts Payable Accounts Receivable General Ledger Reconciliation Tax Compliance Budgeting Financial Analysis Accounting Software