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Linde Philippines, Inc.
Record to Report ManagerLinde Philippines, Inc. • Laguna, Calabarzon, Philippines
Record to Report Manager

Record to Report Manager

Linde Philippines, Inc. • Laguna, Calabarzon, Philippines
3 days ago
Job description

Purpose of the Position

  • Ensuring the integrity, accuracy, and timeliness of Linde’s financial data while driving efficiency and compliance with generally accepted accounting standards.
  • Manages a team dedicated to streamlining month-end close activities, general ledger management, account reconciliations, and assist in statutory reporting and compliance, while ensuring alignment with Linde Accounting Policy and generally accepted accounting principles.


Principal Responsibilities

  • Ensure adherence to LBSC operational controls, business controls (SOD), and SOX compliance
  • Accountable for the Issue Resolution process, communication of corrective actions, and mistake proofing.
  • Provide information on process and services that can be delivered from the Solutions Delivery Center
  • Provide information required to the completion of Internal and External Benchmark activity.
  • Ensure that daily operations are performed in a timely and accurate manner, in accordance with generally accepted accounting principles by reviewing the work performed by the team.
  • Ensure process documentation completeness and annual review is in place.
  • Develop and apply the back-up framework, Business Continuity plan for the team.
  • Support the development and evaluation of the Process Improvement Framework.
  • Lead Process Improvement Implementation, Analytics, Solution Design, Realization and Optimization initiatives.
  • Support Business-Partner initiated System Implementations and improvements


Required Qualifications / Experience

  • Graduate of Bachelor of Science in Accountancy
  • CPA or any related certification is required
  • Master’s degree in business or finance is an advantage
  • 8+ years’ work experience with at least 3 years spent in RTR function (general accounting, month-end closing, intercompany accounting and fixed assets accounting)
  • 3 years’ experience in leading a team in a shared services set up is an advantage
  • SAP experience is required, Hyperion reporting experience is desired


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Record to Report Manager • Laguna, Calabarzon, Philippines

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