Record to Report Manager

Citadel Pacific Ltd.; Manila; On-site; PHP 1,800,000 - 3,400,000; Full time

Job summary

Citadel Pacific Ltd. is seeking a seasoned Finance Controller to lead accounting diligence within the group.

The role maintains the general ledger across the companies and supports the Director for accounting and controllership needs, fostering continuous improvement and collaborative stakeholder engagement. Key responsibilities include wrapping monthly close, GL reporting, financial and management reporting, cash management, tax compliance, and coordination with internal audit on controls.

Qualifications

• Bachelor's Degree in Accounting
• Certified Public Accountant (CPA)
• 10+ years' experience in Finance Controllership
• Experience in Finance Planning and analysis / financial reporting is a plus
• Functional / Technical Competencies: Month-end closing, GL reporting analysis, Finance Controllership, Financial Reporting, Cash management / forecasting, Tax compliance, Continuous process improvement

Responsibilities

• Develop or improve finance processes to drive efficiency and faster monthly closing.
• Coordinate with Finance to lead process improvements, regular reporting and financial excellence.
• Perform GL reporting and financial/management reporting and present to stakeholders.
• Lead financial controllership with proper controls and compliance with internal and external requirements.
• Drive RTR for proper posting of entries as part of financial diligence.
• Comply with financial reporting requirements directed by ROHQ Finance.
• Collaborate with ROHQ internal audit when concerns arise.
• Support Finance Director for major projects including Transition and AI initiatives.
• Support Finance Director for any ad hoc reporting or tasks required by the business.

Skills

Month-end closing

GL reporting analysis

Finance Controllership

Financial Reporting

Cash management / forecasting

Tax compliance

Continuous process improvement

Education

Bachelor's Degree in Accounting

Certified Public Accountant (CPA)

Job description

This position will have core responsibility for leading and driving accounting diligence within the group. The role will maintain the general ledger of each company's books in accordance with the accounting manual. The role shall support the Director for any accounting and controllership needs. A role that shall promote a culture of continuous improvement and collaborative working environment between the stakeholders involved.

RESPONSIBILITIES

• Develop or improve any existing finance processes that drives more efficiency and drives better monthly closing procedures.
• Coordinate with Finance to lead any process improvements, operational efficiencies, regular reporting and financial excellence.
• Perform GL reporting (driven by preidentified KPIs), Financial and management reporting and present it to stakeholders and leaders.
• Lead financial controllership to ensure there are proper controls in place, and there is proper compliance on internal and external requirements.
• Drive RTR for proper posting of entries as part of financial diligence.
• Comply with financial reporting requirements directed by ROHQ Finance.
• Work with ROHQ internal audit as needed if there are concerns with audit department.
• Support Finance Director for major projects including Transition and AI initiatives.
• Support Finance Director for any other ad hoc reporting or tasks required by the business.

PREFERRED QUALIFICATIONS, CAPABILITIES, & SKILLS

• Bachelor's Degree in Accounting
• Certified Public Accountant (CPA)
• 10+ years' experience in Finance Controllership
• Experience in Finance Planning and analysis / financial reporting is a plus
• Functional / Technical Competencies
  • Month-end closing
  • GL reporting analysis
  • Finance Controllership
  • Financial Reporting
  • Cash management / forecasting
  • Tax compliance
  • Continuous process improvement

About CITADEL Pacific

CITADEL Pacific Ltd. (CPL) is a diversified private holding company with operations in the Philippines, Hong Kong, Macau, the Republic of Palau, the Commonwealth of the Northern Mariana Islands, and the US Territory of Guam. Our holdings range from controlling stakes in companies engaged in telecommunications, retail, petroleum and gas distribution, commercial, and industrial property, in-flight catering, and manpower services. Recent acquisitions entering Solar and Data Center businesses position CITADEL to future facing and fast-growing industries in renewables energy and digital infrastructure. Our recent acquisitions of Solar and Data Center businesses position CITADEL in future-facing, fast-growing industries within the renewable energy and digital infrastructure sectors. We offer a competitive total rewards package which includes a base salary determined by factors such as role, experience, skill set, and location. Additionally, eligible employees may receive discretionary bonuses based on both company performance and individual achievements. Our benefits and programs are designed to meet the needs of our employees and are benchmarked to the market. Detailed information regarding compensation and benefits will be shared during the hiring process.