Record to Report Manager

2 weeks ago


Taguig, National Capital Region, Philippines Citadel Pacific, Ltd. - Rohq Full time
Record to Report Manager (General Accounting)
  • This position will have core responsibility for leading and driving accounting diligence within the group. The role will maintain the general ledger of each company's books in accordance with the accounting manual.
  • The role shall support the Director for any accounting and controllership needs.
  • A role that shall promote a culture of continuous improvement and collaborative working environment between the stakeholders involved.

Duties and Responsibilities:

  • Develop or improve any existing finance processes that drives more efficiency and drives better monthly closing procedures.
  • Coordinate with Finance to lead any process improvements, operational efficiencies, regular reporting and financial excellence.
  • Perform GL reporting (driven by preidentified KPIs) and present it to stakeholders and leaders.
  • Lead financial controllership to ensure there are proper controls in place, and there is proper compliance on internal and external requirements.
  • Drive Record to Report for proper posting of entries as part of financial diligence.
  • Comply with financial reporting requirements directed by ROHQ Finance.
  • Work with ROHQ Internal Audit as needed if there are concerns with audit department.
  • Support Director for any other ad hoc reporting or tasks required by the business.

Qualifications:

  • Bachelor's degree in accounting
  • CPA preferred
  • At least 5+ years' experience in Finance Controllership
  • Experience in Finance Planning and Analysis/financial reporting is a plus

Citadel Pacific Ltd is a diversified private holding company with operations in the Philippines, the Republic of Palau, the Commonwealth of the Northern Mariana Islands, and the US Territory of Guam.

Its holdings range from controlling stakes in companies engaged in telecommunications, retail, petroleum and gas distribution, property development, and airport services. CITADEL is owned by the Delgado family of the Philippines and by the Ontario Teachers' Pension Plan of Canada, one of the largest and most successful pension plans in the world. Its subsidiaries have joint ventures with the ITOCHU Corporation in Japan, one of the country's top trading houses and Gate Gourmet, the largest airline catering company in the world.

Through the years, the company has grown through acquisitions, organic growth, and the combination of both. Its core assets, managed by various senior executive teams with deep industry expertise, have all exhibited strong growth in the last decade.

Our Purpose/Mission

CITADEL exists to provide excellent service to its customers, a unique place to work for its employees, strong financial returns for its shareholders, and positive social contribution to the communities where it operates.

Citadel Pacific Ltd is a diversified private holding company with operations in the Philippines, the Republic of Palau, the Commonwealth of the Northern Mariana Islands, and the US Territory of Guam.

Its holdings range from controlling stakes in companies engaged in telecommunications, retail, petroleum and gas distribution, property development, and airport services. CITADEL is owned by the Delgado family of the Philippines and by the Ontario Teachers' Pension Plan of Canada, one of the largest and most successful pension plans in the world. Its subsidiaries have joint ventures with the ITOCHU Corporation in Japan, one of the country's top trading houses and Gate Gourmet, the largest airline catering company in the world.

Through the years, the company has grown through acquisitions, organic growth, and the combination of both. Its core assets, managed by various senior executive teams with deep industry expertise, have all exhibited strong growth in the last decade.

Our Purpose/Mission

CITADEL exists to provide excellent service to its customers, a unique place to work for its employees, strong financial returns for its shareholders, and positive social contribution to the communities where it operates.

Show more

Perks and benefits

Medical

Miscellaneous allowance

Education support

Loans

Parking

Life Insurance, Employee Activities and Sports

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