Record to Report Sr. Analyst Project-based 6 months
CITADEL Pacific Ltd. • Taguig, Metro Manila • Posted July 12, 2026
About the Role
RESPONSIBILITIES:
The Employee will:
- Be 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 ef...