RTR & Financial Operations Specialist

CITADEL PACIFIC, LTD. - ROHQ; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Discretionary bonuses

Job summary

CITADEL Pacific Ltd. in the Philippines seeks an experienced finance professional to support Accounts Receivable, R2R, and related processes. You will drive accurate reconciliations, monthly reporting, and close activities, while ensuring SOX compliance and audit readiness.

You'll coordinate with Shared Services and OPCOS, maintain client accounting rules, and participate in continuous improvement initiatives. Discretionary bonuses may apply as part of our total rewards package.

Qualifications

• 2+ years in AR/Finance or related field.
• Strong knowledge of IFRS.
• Experience in leading change.
• Excellent negotiation and presentation skills.

Responsibilities

• Perform monthly inventory, bank, and general ledger reconciliations.
• Prepare and present monthly financial and inventory reports.
• Support month-end close activities including accruals and journal entries.
• Ensure compliance with R2R service levels, accounting standards, SOX, and audit requirements.
• Maintain balance sheet and fixed asset accounting with proper documentation and verifications.
• Coordinate with Shared Services teams and OPCOS for timely accounting entries and issue resolution.
• Maintain and document client accounting rules and procedures; escalate ambiguities.
• Prepare MIS reports, trackers, reconciliations, and management updates; handle customer escalations.
• Support special projects and continuous process improvement initiatives.
• Help improve accounting processes through standardization and cost optimization.
• Assist in cost-benefit analysis and evaluation of R2R initiatives.
• Identify and implement continuous improvement opportunities in efficiency, accuracy, and service quality.
• Promote and implement best practices across Record to Report operations.

Skills

Accounts Receivable

Customer Service

IFRS

Change Management

Negotiation

Influence

Credibility with clients

Analytical skills

Presentation skills

Job description

CITADEL Pacific Ltd. in the Philippines seeks an experienced finance professional to support Accounts Receivable, R2R, and related processes. You will drive accurate reconciliations, monthly reporting, and close activities, while ensuring SOX compliance and audit readiness.

You'll coordinate with Shared Services and OPCOS, maintain client accounting rules, and participate in continuous improvement initiatives. Discretionary bonuses may apply as part of our total rewards package.