Record To Report Team Lead (CPA)

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

Job summary

Citadel Pacific Ltd. in Manila seeks a Record-to-Report Team Lead to ensure accurate, compliant financial reporting under local IFRS. You will lead end-to-end RTR processes, manage month-end closings, and drive efficiency across finance operations.

The ideal candidate holds a BS Accountancy, CPA, and 8+ years in accounting with strong leadership and change-management skills. You will supervise remote staff, support audits, and ensure timely, accurate reporting across OpCos.

Qualifications

• BS Accountancy and CPA certification are required.
• 8+ years in Accounts Receivables, Customer Service, Finance, or General Accounting.
• Strong leadership and change-management abilities.
• Experience leading remote staff and complex negotiations.
• Solid knowledge of order-to-cash and RTR processes.

Responsibilities

• Manage the month-end closing process, management information and presentation (WD4).
• Ensure SLA processes are met in terms of accuracy and timeliness (WD4).
• Assist in annual audit requirements substantiation.
• Manage records retention of assigned OpCos.
• Assist RTR Manager in RTR process improvements including system automation.
• Ensure accurate implementation of current accounting rulings and trends.
• Maintain good working relationship with OpCo focal points.

Skills

Leadership

Remote management

Change management

Project management

Coaching

Strategic thinking

Negotiation

O2C knowledge

Influence

Credibility with stakeholders

Education

BS Accountancy

CPA

Job description

The Record-to-Report Team Lead ensures accurate, compliant financial reporting in line with local IFRS principles. Manage end-to-end record‑to‑report processes, establish service metrics, and drive efficiency in our finance operations. Lead process execution and transformation initiatives. The RTR Team Lead oversees corporate and local closing, ledger reconciliations, journal entries, chart of accounts, accruals, provisions, and statutory reporting.

RESPONSIBILITIES

The Employee will:

• Manage the month-end closing process, management information and presentation (WD4)
• Ensure SLA Processes are met in terms of Accuracy and Timeliness (WD4)
• Assist in annual audit requirements substantiation
• Manage records retention of assigned OpCos
• Assist the CGS RTR Manager in RTR process improvements including system automation projects and reports automation
• Ensure accurate implementation of current accounting rulings and trends
• Maintain good working relationship with OpCo focal points

QUALIFICATIONS

• Graduate of BS Accountancy
• Certified Public Accountant (CPA)
• 8 years+ experience in Accounts Receivables, Customer Service, Finance, Commercial Finance, General Accounting
• Excellent understanding of the business, ideally with an in-depth knowledge of customer service operation / commercial / sales support / billing and Record to Report processes
• Experience in leading change successfully required
• Excellent leadership skills especially in area of remote staff management
• Excellent negotiation skills - at highest level (capable of representing business in major customer negotiations, complex payment / allocation issues)
• Broad Accounting / Credit management knowledge
• Strong influence and impact towards the team
• Able to establish credibility with internal /external customers able to tackle major customer related issues
• Enhanced analytical and innovation skills
• Proven presentation skills
• Thorough knowledge of order to cash process
• Change management skills
• Project management skills
• Well defined coaching skills
• Strategic thinking and ability to apply strategy to internal business
• Market awareness and broad networking skills

BENEFITS

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.