R2R (Record-to-Report) Associate
Are you passionate about financial reporting, accounting excellence, and process improvement Ivoclar is looking for a finance professional to join our Global Shared Services team as a
Finance & Accounting Services Associate – Record to Report.
In this role, you'll support accurate and timely financial reporting by managing accounting master data, fixed asset accounting, intercompany transactions, and finance close activities. You'll play a vital role in maintaining strong financial controls, ensuring compliance, and delivering reliable financial information that supports business decision-making across our global subsidiaries.
Your role
This position will be responsible for any of these record to report processes:
Accounting & Controlling Master Data
- Create/Maintain Cost Accounts/Centers
- Create/Maintain Balance Sheet Structures
- Create/Maintain Cost Center Hierarchies
- Create/Maintain Internal Orders
Manage Fixed Assets
- Create Asset Master Data
- Asset Transfer and Changes
- Coordinate Physical Asset Inventory Counting
- Record Asset Disposal
- Asset Reporting
Intercompany Accounting
- Process Intercompany Accounting
- Charge Intercompany Loan Interest
- Perform Intercompany Reconciliation
- Manage Intercompany Enquiries and Disputes
Perform Finance Close
- Perform Regular Asset Valuation
- Valuate FX Gains and Losses
- Valuate and Reclass BS Items
Compliance
- Ensure business activities comply with legal and ethical requirements.
- Ensure compliance with Ivoclar Vivadent's Quality System.
- Adherence to Ivoclar Vivadent Code of Business Conduct.
Systems
Be familiar and confident with computer business packages which include:
- SAP
- Service Now
- Microsoft Office: Excel, Word and Outlook.
Your profile
- Bachelor's degree in a business-related field required.
- At least 3-4 years of experience in the field of Finance and Accounting preferably Record to Report operations
- Experience in a Shared Service environment or multinational corporation is preferred.
- Experience in SAP (SAP S/4 HANA) is preferred.
- Should possess creative problem-solving skills, can multi-task, knows prioritization of tasks, resourceful, Adaptable, Flexible, tech-savy, keen on details, has a high EQ (Emotional Quotient), has an understanding of proper etiquette, and has a high sense of integrity.
- Must have excellent written and spoken communication skills.
What We Offer
- TRAINING: You will work with various members of our team locally and onshore to ensure you are set up for success.
- SUPPORT: A close-knit coaching and mentoring system to help you ease into the company and into your role with confidence.
- COMP & BEN: Ivoclar believes in compensating employees fairly for their skills and experience and has designed the total rewards package for long-term relationships.
- TOOLS: Everything you need to help you do your work will be provided.
- WORKING ENVIRONMENT: Ivoclar prides itself on being a family-owned company with strong values so everyone we bring in becomes part of that global family.
Compensation Data
PHP 25,000 - PHP 30,000
