CITADEL Pacific Ltd. - ROHQ

Finance | Record to Report Analyst

Taguig, Metro Manila

Work Type: Full Time

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Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed

assets, journal entries and variance analysis.

• Ensure all transactions comply with the group financial policies and procedures.
• Provide timely, accurate and compliant record to report services including statutory reporting in accordance
  
  

with local IFRS principles.

• Ensure that cost of sales and sales for all the products are determined and accounted.
• Inventory accounting, valuation (including raw-material, WIP, scrap and finished goods) arriving the standard
  
  

cost, purchase price variance, usage variance and other costing techniques.

• Ensure and coordinate timely and quality closure of financial books and consolidation at period end.
• Manage execution of responsible R2R process areas and ensures the process operates efficiently and
  
  

effectively.

• Providing a link between business users, business expert users, IT and OPCOS teams (where they exist)
• Ensuring that all R2R process maps are fit for purpose & continually updated when changes are identified
  
  

through regular process reviews

• Identification at early stage, of task-based process improvement opportunities across the operational teams
  
  

within the value streams.

• Primary and backup support role for 1 or more OPCOS
• The processes initially accountable for:
• Corporate and Local Closing Processes
• General Ledger Account Reconciliations and Analysis
• Journal Entry Processing
• Chart of Accounts Master Data Management
• Accounting for accruals and provisions
• Statutory and Corporate 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
  
  

Qualification

Bachelor's/College Degree

Years Of Experience

2 Years

Job Location:

Taguig

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