Finance | Record to Report Analyst

CITADEL Pacific Ltd.


Date: 2 weeks ago
City: Taguig
Contract type: Full time
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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