Strategic Record-to-Report Analyst

CITADEL; Taguig; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Discretionary bonuses

Competitive total rewards package

Job summary

CITADEL Pacific Ltd. is seeking an RTR Analyst to ensure accurate financial records through reconciliations, month-end closing support, and reporting.

The role collaborates with shared services and stakeholders to meet service levels and drive process improvements. The candidate should have 3+ years in finance-related fields, strong IFRS knowledge, and proven change leadership with excellent negotiation and analytical skills.

Qualifications

• Minimum of 3+ years of experience in Accounts Receivable, Customer Service, Finance, Commercial Operations, Sales, Marketing, or a related field.
• Strong working knowledge of IFRS.
• Experience in leading change successfully required.
• Good negotiation skills — at highest level (capable of representing business in major customer negotiation / complex payment / allocation issues).
• Strong influence and impact.
• Able to establish credibility with internal/external customer.
• Enhanced analytical and innovation skills.

Responsibilities

• Perform monthly reconciliations of inventory, bank, and general ledger; identify and resolve discrepancies.
• Prepare and present monthly financial and inventory reports covering movements, purchases, sales, production, and disbursements.
• Support month-end and period-end close activities, including accruals and journal entries.
• Ensure compliance with R2R service levels, accounting standards, SOX, and audit requirements; provide audit support as needed.
• Maintain accurate balance sheet and fixed asset accounting with proper documentation and reconciliations.
• Coordinate with Shared Services teams and OPCOS for timely accounting entries and issue resolution.
• Document client accounting rules and procedures; provide guidance and escalate ambiguities.
• Prepare MIS reports, trackers, reconciliations, and management updates; participate in review calls and handle escalations.
• Support special projects and continuous process improvement initiatives.
• Promote best practices across Record to Report operations.

Skills

IFRS knowledge

Change management

Negotiation

Stakeholder management

Analytical thinking

Process improvement

Attention to detail

Job description

CITADEL Pacific Ltd. is seeking an RTR Analyst to ensure accurate financial records through reconciliations, month-end closing support, and reporting.

The role collaborates with shared services and stakeholders to meet service levels and drive process improvements. The candidate should have 3+ years in finance-related fields, strong IFRS knowledge, and proven change leadership with excellent negotiation and analytical skills.