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Record to Report Associate (Nuvali, PH, 4026) @ Ivoclar Vivadent AG

Nuvali, PH, 4026OnsiteFull-time
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About this role

Turn financial data into trusted business decisions As a Record to Report Associate , you'll play a key role in ensuring accurate financial reporting, efficient accounting processes, and strong financial controls. Working within a global shared services environment, you'll support month-end and year-end closing activities, manage financial master data, fixed assets, and intercompany accounting, while helping drive continuous process improvements. If you enjoy working with financial data, solving problems, and delivering high-quality results in a collaborative environment, this could be the role for you. Your role Manage and maintain accounting and controlling master data, including cost centers, cost accounts, hierarchies, and internal orders. Administer fixed asset accounting activities, including asset creation, transfers, disposals, reporting, and inventory coordination. Process and reconcile intercompany transactions and support the resolution of related inquiries and discrepancies. Support month-end and year-end closing activities, including asset valuation, foreign exchange valuation, and balance sheet reclassifications. Ensure compliance with financial controls, company policies, quality standards, and regulatory requirements. Identify opportunities to improve processes, enhance efficiency, and support operational excellence across finance activities. Work effectively with SAP, ServiceNow, and Microsoft Office tools to support daily finance operations. Your profile Must-Have Bachelor's degree in Accounting, Finance, or another business-related field. At least 3 to 4 years of experience in Finance and Accounting, ideally within Record-to-Report (R2R) operations. Strong understanding of financial reporting, accounting processes, and month-end close activities. Excellent written and verbal communication skills. Strong analytical and problem-solving skills with a high level of accuracy and attention to detail. Ability to prioritize tasks, manage multiple responsibilities, and work independently in a fast-paced environment. Nice-to-Have Experience in a Shared Services organization or multinational company. Experience using SAP, preferably SAP S/4HANA. Exposure to fixed asset accounting, intercompany accounting, or master data management. Experience participating in process improvement or finance transformation initiatives. What we offer A global, purpose-driven company with 3,700 employees. A culture of innovation and collaboration. Learning and development tailored to your growth. Attractive benefits. Hybrid work setup Compensation Data Php 25,000 - Php 30,000

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