General Accounting Team Lead

1 day ago

Taguig, Philippines CITADEL Full time

Duties and Responsibilities: Provide timely, accurate and compliant record to report services including statutory reporting in accordance with local IFRS principles.Ensure accurate and timely posting of financial transactions.Establish and manage metrics to measure service performance, quality, and customer satisfaction for end-to-end Record-to-Report process management.Manage execution of responsible R2R process areas and ensures the process operates efficiently and effectively.Support the transformation of the Finance Organization from a local based financial & accounting services organization Citadel Pacific Ltd. (CPL) new financial organization with Enterprise lead activities and a shared services network.Responsible for the design, development and delivery of the Record to Report strategy and process performance outcomes for the CPL organization.Help deliver change management at a process level through direct authority for process design, engagement with the OPCOS process owners and working with ICT functions to deliver the optimal technology solutions.The processes initially accountable for:Corporate and Local Closing ProcessesGeneral Ledger Account Reconciliations and AnalysisJournal Entry ProcessingChart of Accounts Master Data ManagementAccounting for accruals and provisionsStatutory and Corporate Reporting Qualifications: Graduate of BS Accountancy, Management or any related course. Must be a CPA.5 years + experience in account receivables, customer Service , finance, commercial, sales, marketing or in another related roleExcellent understanding of the business, ideally with an in-depth knowledge of customer service operation / commercial / sales support/ billing and Record to Report processesExperience in leading change successfully requiredExcellent leadership skills especially in area of remote staff management.Excellent negotiation skills- at highest level (capable of representing business in major customer negotiation /complex payment / allocation issuesBroad Accounting / Credit management knowledgeStrong influence and impact towards the teamAble to establish credibility with internal /external customers able to tackle major customer related issuesEnhanced analytical and innovation skillsProven Presentation skillsThorough knowledge of order to cash processChange management skillsProject management skillsWell defined coaching skillsStrategic thinking and ability to apply strategy to internal businessMarket awareness and broad networking skills

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