Posted on Oct 12th 2019

RTR Accounting Specialist


Full time



Posted on Oct 12th 2019


Full time



Job Title

RTR Accounting Specialist

Job Description

In this role, you have the opportunity to

Play a key role in bringing in the consolidated numbers for publishing. Have a full insight into the book closure activity of Philips and know how it interacts with downstream and upstream activities.

You are responsible for

  • Ensuring general ledgers are in line with PRC/Philips accounting principles and China fiscal regulation. Local Business assets and liability are in correct record and sufficient control.
  • Ensuring accuracy and timeliness in Month-end Closing (MEC) and Year-end closing (YEC).
  • Performing Pre-MEC trial statement review and MEC trial balance review with business.
  • Ensuring proper master data setup in R2R, e.g. cost center, profit center, account, etc.
  • Handling tax related activities including tax reconciliation, tax filing and coordinating tax audit.
  • Coordinating statutory audit and internal audit.
  • Preparing and reviewing balance sheet account reconciliation, and ensuring proper follow-up.
  • Assisting Infosys in completion of R2R process.
  • Assisting R2R team leader and uniting leader to resolve issues related with R2R process.
  • Monitoring KPI results to meet the commitment of Service Level Agreement, including the quality of service delivered by external party (Infosys).
  • Working on continuous improvement programs to standardize and improving the efficiency of R2R process across various entities.
  • Supporting global & regional projects & initiatives in R2R process.
  • Other related finance and accounting activities or ad-hoc tasks assigned by manager.

You are a part of

The RTR team and be mainly managing and closely working with other finance teams, market facing team and the business partners.

To succeed in this role, you should have the following skills and experience

  • Bachelor degree in finance & accounting or equivalent. CICPA or other accounting certificates would be a plus.
  • 3 years of relevant experience in MNCs.
  • Proven strength in R2R/GL process, preferred to be in MNCs.
  • Knowledge of legal and fiscal.
  • Excellent communication skills, with the ability to collaborate with a variety of stakeholders.
  • Good command of English, both oral and written English.
  • Knowledge of ERP systems (e.g. SAP).
  • Good PC skills, especially EXCEL.
  • LEAN & 6 Sigma knowledge/certification is a plus.
  • Teamwork spirit and can work under pressure.

Why should you join Philips?

Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum. Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. Learn more by watching this video.

To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog. Once there, you can also learn about our recruitment process, or find answers to some of the frequently asked questions.


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Over 125 years ago, Frederik and Gerard Philips started a small light bulb company in Eindhoven. Little did they realize that it would become a global force of innovation, committed to improving billions of lives worldwide. But it did. Today, Philips is a world leading health technology company with a vision to make life better for people worldwide through meaningful innovation. Making good on this promise depends on our passionate, inspirational, collaborative and diverse team. We have over 80,000+ brilliant people around the world but are always looking for more. Like-minded, motivated, focused minds to join us in creating a healthier, more connected society while tranforming themselves personally and professionally. Working at Philips is more than a job. It's an experience filled with unexcepted moments that will transform you in lasting and positive ways. Help us improve the world for the better while building a career that no one could have planned for. Even you.




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