RTR Manager: Financial Close & Controllership Lead

CITADEL Pacific Ltd.; Taguig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

CITADEL Pacific Ltd. in the Philippines seeks an experienced Finance Controller to lead accounting diligence across the group and maintain GLs in line with the accounting manual.

Reporting to the Finance Director, you will drive month-end closings, improve processes, ensure compliance, and provide regular financial reporting and insights to stakeholders. CPA with 10+ years in finance controllership preferred; CPA required.

Qualifications

• Bachelor's Degree in Accounting required
• CPA certification preferred
• 10+ years of experience in Finance Controllership required

Responsibilities

• Develop or improve finance processes that drive more efficiency and faster monthly closings.
• Coordinate with Finance to lead process improvements, regular reporting and financial excellence.
• Perform GL reporting (driven by KPIs), financial and management reporting for stakeholders and leaders.
• Lead financial controllership to ensure proper controls and compliance with internal and external requirements.
• Drive RTR for proper posting of entries as part of financial diligence.
• Ensure compliance with financial reporting requirements directed by ROHQ Finance.
• Collaborate with ROHQ internal audit as needed for audit concerns.
• Support Finance Director for major projects including Transition and AI initiatives.
• Assist Finance Director with any other ad hoc reporting or tasks required by the business.

Skills

Month-end closing

GL reporting analysis

Finance Controllership

Cash management / forecasting

Tax compliance

Continuous process improvement

Education

Bachelor's Degree in Accounting

CPA

Job description

CITADEL Pacific Ltd. in the Philippines seeks an experienced Finance Controller to lead accounting diligence across the group and maintain GLs in line with the accounting manual.

Reporting to the Finance Director, you will drive month-end closings, improve processes, ensure compliance, and provide regular financial reporting and insights to stakeholders. CPA with 10+ years in finance controllership preferred; CPA required.