Financial Reporting Specialist
1 week ago
We are seeking a skilled Financial Reporting Specialist to join our team at CITADEL Pacific Ltd.
This role is responsible for handling end-to-end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries, and variance analysis.
Key Responsibilities:
- 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 products are determined and accounted.
- Inventory accounting, valuation (including raw-material, WIP, scrap, and finished goods) arriving at 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 ensure the process operates efficiently and effectively.
- Provide a link between business users, business expert users, IT, and OPCOS teams.
- Ensure that all R2R process maps are fit for purpose & continually updated when changes are identified through regular process reviews.
- Identify early-stage 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 include:
- 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 in accountancy or a business-related field.
- 3+ years of experience in General Accounting or other related roles in a Shared Services environment.
- Excellent understanding of the business, ideally with in-depth knowledge of customer service operation, commercial, sales support, billing, and OTC processes.
- Good negotiation skills and experience with complex payment and allocation issues.
- Broad Finance/Credit Management knowledge & strong financial knowledge.
- Good knowledge of the Record to Report process.
- Able to establish credibility with internal/external customers and tackle major customer-related issues.
- Enhanced analytical and innovation skills.
- Proven presentation skills.
- Strategic thinking and ability to apply strategy to internal business.
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