Record to Report Lead — Close, Compliance & Improvement

Linde Philippines, Inc.; Carmen; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Linde Philippines, Inc. seeks an experienced RTR professional to ensure the integrity, accuracy, and timeliness of financial data while driving efficiency and adherence to GAAP.

The role leads month-end close activities, general ledger management, intercompany and fixed assets accounting, and supports statutory reporting with SAP and Hyperion experience. A CPA and accounting degree are required, with 5+ years in RTR.

Qualifications

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

Responsibilities

• Ensure integrity, accuracy and timeliness of financial data.
• Streamline month-end close, GL management and reconciliations.
• Support statutory reporting and compliance in alignment with accounting policy.
• Adhere to SOX controls and business controls; maintain process performance SLAs.
• Lead issue resolution and communicate corrective actions to stakeholders.

Skills

RTR experience

SOX compliance

Month-end close

General ledger

Intercompany accounting

Fixed assets

Process improvement

Analytics

System implementations

Education

Bachelor of Accountancy

CPA certification

Tools

SAP

Hyperion

Job description

Linde Philippines, Inc. seeks an experienced RTR professional to ensure the integrity, accuracy, and timeliness of financial data while driving efficiency and adherence to GAAP.

The role leads month-end close activities, general ledger management, intercompany and fixed assets accounting, and supports statutory reporting with SAP and Hyperion experience. A CPA and accounting degree are required, with 5+ years in RTR.