L
Linde Philippines, Inc.
Record to Report Executive
Skills
Data AnalysisSAP ERPExternal AuditProcess ImprovementCompliance
11 days ago
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Important information
Contract type:
Permanent
Location:
City of Santa Rosa, Laguna, Philippines
Work mode:
Onsite
Published on:
16 October 2026
What they need
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
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