job description
Join Citadel Pacific, Ltd. - ROHQ as a Finance Staff (Record to Report) and play a pivotal role in maintaining the integrity of our financial operations. This position is ideal for detail-oriented professionals who thrive in a dynamic environment, ensuring accuracy in financial reporting, reconciliations, and month-end closing processes.
As part of our team, you will contribute to the preparation of financial and management reports, supporting strategic decision-making while adhering to compliance standards. This role offers a unique opportunity to grow within a globally recognized organization, with a focus on precision, efficiency, and continuous improvement in financial processes.
Based in the vibrant and culturally rich region of Bali, Indonesia, this position combines professional growth with an inspiring work-life balance in one of the world’s most sought-after destinations.
Responsibility
- Perform daily, monthly, and period-end financial reconciliations to ensure accuracy of general ledger accounts.
- Assist in the month-end and year-end closing processes, including journal entries, accruals, and adjustments.
- Prepare and analyze financial statements, management reports, and variance analyses to support business decisions.
- Collaborate with cross-functional teams to gather financial data and ensure timely reporting.
- Maintain compliance with internal controls, accounting standards (e.g., GAAP, IFRS), and regulatory requirements.
- Identify and resolve discrepancies in financial records, proposing corrective actions as needed.
- Support audit processes by providing documentation and explanations for financial transactions.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plus.
- Minimum of 2-3 years of experience in general accounting, financial reporting, or record-to-report processes.
- Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills (pivot tables, VLOOKUP, macros).
- Strong understanding of accounting principles, financial statements, and reconciliation processes.
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Ability to work under tight deadlines and manage multiple priorities in a fast-paced environment.
- Effective communication and teamwork skills to collaborate with internal and external stakeholders.
- Familiarity with tax regulations and compliance standards in the Philippines or international markets is an advantage.