Record to Report Lead: Close, Compliance & Process Improvement

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

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.