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🥝 Record to Report (RTR) Specialist

Citadel Pacific Ltd. | remote, Philippines | Posted June 01, 2026

Job Description

The RTR Specialist is responsible for ensuring accurate and complete financial records by handling reconciliations, supporting month‑end and period‑end closing, and preparing financial and management reports. The role monitors balance sheet and fixed asset accounts, supports audit and compliance requirements, and resolves accounting issues in a timely manner. The RTR Specialist works closely with shared services teams and stakeholders to meet service level targets, improve processes, and ensure efficient and reliable record‑to‑report operations.

Responsibilities:

The employee will:

1. Operational Management

  • Perform monthly inventory, bank, and general ledger reconciliations, identifying and resolving discrepancies in accordance with accounting guidelines.
  • Prepare and present monthly financial and inventory reports covering inventory movements, purchases, sales, production, and disbursements.
  • Support month‑end and perio...

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