• Graduate of a four year course, preferably accountancy or business related
• 2 years + experience in General Accounting or other related roles in a Shared Services environment
• Excellent understanding of the business, ideally with an in-depth knowledge of customer service operation / commercial / sales support/ billing and OTC processes
• Good negotiation, complex payment and allocation issues skills
• Broad Finance/Credit Management knowledge & strong financial knowledge
• Good knowledge of Record to Report process
• Able to establish credibility with internal /external customers able to tackle major customer related issues
• Enhanced analytical and innovation skills
• Proven Presentation skills
• Strategic thinking and ability to apply strategy to internal business
• Willing to be assign in BGC, Taguig
• Can start ASAP




Interested Applicants may send their applications to Jennilyn.Calma@citadel.com.ph


Walk In applicants may visit room 252 Miascor Cargo Center, Ninoy Aquino Avenue, Brgy. Sto. Niño, Parañaque City.

- Performs financial and operations audit based on the audit program designed; and evaluates company integrity and reliability of financial information considering the adequacy of controls in safeguarding company assets, effectiveness and efficiency of operations, and compliance with laws, regulations, and contracts 

- Determine audit objectives, strategies, programs and procedures for specific audit assignments after performing walk through or related processes/transactions

- Perform fieldwork and prepare audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusions, and recommendation

Qualifications:

- Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent

- At least 2 year(s) of working experience in the related field is required for this position

- Applicants must be willing to work in Cubao, Quezon City

- Preferably 1-4 years Experienced Employees specializing in Finance - Audit/Taxation or equivalent

Job Responsibilities:

·        Analyzes accounting entries and account balances and adjust erroneous entries.

·        Develop and maintain financial records.

·        Maintain clean subsidiary ledgers of all accounts.

·        Perform other related functions as may be directed by the superior.

Job Requirements:

·        Candidate must possess at least Bachelor’s Degree in Accountancy, or equivalent.

·        Has an exemplary interpersonal skill and with good written and oral communication abilities.

·        With above average skill in working with Microsoft Excel.

·        Can be trained in working reporting tools.

.

PAYMENT PROCESSING ANALYST

THE FOLLOWING COMPANY BENEFITS TO LOOK FOR:

·         OUT OF THE COUNTRY TEAM BUILDING

·         QUARTERLY CASH BONUS

·         FOR DIRECT HIRING

·         REGULAR EMPLOYEE AFTER 6 MONTHS

·         PAID LEAVES

·         HEALTH CARE BENEFITS

·         NON-TAXABLE TRANSPORTATION ALLOWANCE

·         MONTHLY EMPLOYEE ENGAGEMENT PROGRAMS

Duties and Responsibilities:

·         Validates client records and transaction details

·         Posts client transaction online

·         Esc