R2R Senior Analyst: End-to-End Accounting & Close

CITADEL Pacific Ltd.; Taguig; On-site; PHP 480,000 - 720,000; Full time

Benefits offered by this job

Competitive base salary

Discretionary bonuses

Job summary

CITADEL Pacific Ltd. in Manila is seeking a skilled General Accountant to manage end-to-end accounting processes, including ledgers, reconciliations, journal entries and variance analysis.

The role involves ensuring compliance with group policies and delivering timely record-to-report services under local IFRS. The position also covers inventory costing, closing processes, and liaison with business users, IT and OPCOS teams.

Qualifications

• Graduate of a four-year course, preferably accountancy or business related.
• 3+ years experience in General Accounting in a Shared Services environment.
• Strong knowledge of month-end closing, reconciliation and RTR processes.
• Good knowledge of Record to Report process.
• Able to establish credibility with internal/external customers and resolve issues.
• Analytical and innovative thinking with strong presentation skills.
• Strategic thinking and ability to apply strategy to internal business.

Responsibilities

• End-to-end General Accounting, sub-ledger, bank Reconciliation, fixed assets, journal entries and variance analysis.
• Ensure transactions comply with group financial policies and procedures.
• Provide timely, accurate record-to-report services including statutory reporting under local IFRS.
• Determine and record cost of sales and sales for all products.
• Inventory accounting and costing, valuation and variances.
• Coordinate timely closure of financial books and consolidation at period end.
• Manage R2R process areas and ensure efficient operation.
• Serve as liaison between business users, IT and OPCOS teams.
• Maintain fit-for-purpose R2R process maps and update with changes.
• Identify early-stage process-improvement opportunities across value streams.
• Primary or backup support role for 1+ OPCOS.
• Accountable for Corporate and Local Closing, G/L reconciliations, journal entries, COA management, accruals, provisions, statutory reporting.

Skills

General Accounting

RTR processes

Month-end closing

Reconciliations

Analytical skills

Presentation skills

Strategic thinking

Stakeholder communication

Education

Bachelor's degree

Job description

CITADEL Pacific Ltd. in Manila is seeking a skilled General Accountant to manage end-to-end accounting processes, including ledgers, reconciliations, journal entries and variance analysis.

The role involves ensuring compliance with group policies and delivering timely record-to-report services under local IFRS. The position also covers inventory costing, closing processes, and liaison with business users, IT and OPCOS teams.