Record to Report Sr. Specialist

RESPONSIBILITIES:

The Employee will:

• Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis.
• Ensure the integrity of Balance Sheet and P&L for multiple organizational entities of Citadel Pacific Ltd. (CPL)
• 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.
• Preparation and analyzing of cost statements, price variance, usage variance, and reports to stakeholders.
• Manage execution of responsible R2R process areas and ensures the p...