Senior Record-to-Report Analyst - IFRS & Process Excellence

CITADEL Pacific Ltd.; Taguig; On-site; PHP 520,000 - 820,000; Full time

Job summary

Citadel Pacific Ltd. is seeking a capable General Accountant in Metro Manila to manage end-to-end general accounting, sub-ledger reconciliation, journal entries and variance analysis in a shared services setup.

The role requires 3+ years of experience, strong knowledge of R2R processes, and adeptness at driving process improvements while ensuring compliance with group policies and local IFRS reporting.

Qualifications

• Graduate of a four-year course, preferably accountancy or business related.
• 3 years + experience in General Accounting or other related roles in a Shared Services environment.
• Excellent understanding of the business, ideally with an in-depth knowledge of customer service operation /commercial / sales support/ billing and OTC processes.
• Good negotiation, complex payment, and allocation issues skills.
• Broad Finance/Credit Management knowledge & strong financial knowledge.
• Good knowledge of Record to Report process.
• Able to establish credibility with internal /external customers able to tackle major customer related issues.
• Enhanced analytical and innovation skills.
• Proven Presentation skills.
• Strategic thinking and ability to apply strategy to internal business.

Responsibilities

• Assist Record to Report Team Lead in continuously improving General Accounting processes focusing on simplification, standardization, quality improvement and cost minimization.
• Assist Record to Report Team Lead in cost/benefit analysis of activities that will enhance the processes within the workstream.
• Identifies continuous improvement opportunities in quality & efficiency and supports implementation efforts across the team.
• Ensure build and implementation of best practices.

Skills

General Accounting

Record to Report

Analytical Skills

Presentation Skills

Strategic Thinking

Negotiation Skills

Financial Knowledge

Education

Four-year degree in accounting or business

Job description

Citadel Pacific Ltd. is seeking a capable General Accountant in Metro Manila to manage end-to-end general accounting, sub-ledger reconciliation, journal entries and variance analysis in a shared services setup.

The role requires 3+ years of experience, strong knowledge of R2R processes, and adeptness at driving process improvements while ensuring compliance with group policies and local IFRS reporting.