RTR Team Lead CPA - Close, Compliance & Automation

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

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.