Senior Record to Report Specialist – Finance Transformation

Citadel Pacific Ltd.; Manila; Vor Ort; PHP 900.000 - 1.700.000; Vollzeit

Benefits dieser Stelle

Discretionary bonuses

Competitive base salary

Zusammenfassung

Citadel Pacific Ltd. seeks an experienced senior accounting professional to manage end-to-end general ledger, sub-ledger, intercompany, and R2R processes across multiple entities in the Manila region.

The role focuses on ensuring balance sheet integrity, timely statutory reporting, inventory costing, cost variance analysis, and driving process improvements while leading a remote team and collaborating with ICT for optimal systems.

Qualifikationen

• Four-year degree in accounting or business.
• 5+ years experience in account receivables, customer service, finance, commercial, sales, marketing or in another related role.
• Experience leading change and managing remote staff.

Aufgaben

• End-to-end General Accounting, Sub-ledger, Bank/Balance Sheet reconciliations, fixed assets, journal entries and variance analysis.
• Ensure Balance Sheet and P&L integrity for multiple entities.
• Provide timely, accurate record-to-report services including statutory reporting per local IFRS principles.
• Account for cost of sales and product pricing across all products.
• Inventory accounting and valuation including standard cost, variance analysis.
• Prepare and analyze cost statements, price variance, usage variance, and stakeholder reports.
• Lead R2R processes to ensure efficient operation and support the transformation of the finance organization.
• Design, develop and deliver Record to Report strategy and process performance outcomes for CPL.
• Drive change management at process level with OPCOS process owners and ICT teams.
• Lead the team in the absence of the Team Lead.
• Accountable for Corporate and Local Closing, GL reconciliations, Journal Entry Processing, COA management, accruals, provisions, statutory reporting.

Kenntnisse

Leadership

Change Management

Negotiation

Presentation

Analytical Thinking

Strategic Thinking

Stakeholder Management

Communication

Influencing

Ausbildung

Bachelor's degree in Accounting or Business

Jobbeschreibung

Citadel Pacific Ltd. seeks an experienced senior accounting professional to manage end-to-end general ledger, sub-ledger, intercompany, and R2R processes across multiple entities in the Manila region.

The role focuses on ensuring balance sheet integrity, timely statutory reporting, inventory costing, cost variance analysis, and driving process improvements while leading a remote team and collaborating with ICT for optimal systems.