General Accounting Team Lead (Record to Report)

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 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 :