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

Citadel Pacific Ltd.

Manila

On-site

PHP 600,000 - 900,000

Full time

14 days+

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Benefits offered by this job

Discretionary bonus

Job summary

Citadel Pacific Ltd. is seeking a General Accountant in Metro Manila to manage end-to-end accounting, including sub-ledger, bank reconciliation, journal entries, and variance analysis.

The role ensures compliance with group policies, statutory reporting under IFRS, and timely period-end closures in a Shared Services setup. The successful candidate will handle cost of sales accounting, inventory valuation, and coordination with business users, IT, and OPCOS teams.

Qualifications

  • Graduate of a four-year course, preferably accountancy or business related.
  • 3+ years of experience in General Accounting or related roles in a Shared Services environment.
  • Strong understanding of month-end closing, reconciliation and RTR processes.
  • Good knowledge of Record to Report processes.
  • Proven presentation skills and the ability to communicate with internal and external customers.
  • Strategic thinking with the ability to apply strategy to internal business.
  • Analytical and innovative mindset.

Responsibilities

  • End-to-end General Accounting, sub-ledger, bank reconciliations, journal entries, and variance analysis.
  • Ensure all transactions comply with group policies and procedures.
  • Provide timely, accurate record-to-report services including statutory reporting under local IFRS.
  • Determine and account for cost of sales and product revenue.
  • Manage inventory accounting including valuation, variances and standard cost.
  • Ensure timely and quality closure of financial books and period-end consolidation.
  • Coordinate with business users, IT, and OPCOS where applicable.
  • Maintain up-to-date R2R process maps and identify improvement opportunities.
  • Provide primary/backup support for OPCOS as needed.
  • Oversee corporate and local closing processes, GL reconciliations, journal entries, COA data management, accruals, provisions, and statutory reporting.

Skills

RTR processes
Month-end closing
Reconciliation
Record to Report
Presentation skills
Strategic thinking
Analytical skills
Innovation skills
Stakeholder credibility

Education

Bachelor's degree in Accounting or Business

Job description

Citadel Pacific Ltd. is seeking a General Accountant in Metro Manila to manage end-to-end accounting, including sub-ledger, bank reconciliation, journal entries, and variance analysis.

The role ensures compliance with group policies, statutory reporting under IFRS, and timely period-end closures in a Shared Services setup. The successful candidate will handle cost of sales accounting, inventory valuation, and coordination with business users, IT, and OPCOS teams.

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