RTR Lead, Controllership & Process Excellence

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

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.