Finance ManagerCITADEL PACIFIC, LTD. - ROHQ

· Preparation of the monthly financial statements of Citadel Pacific Ltd. and Isla Petroleum & Energy Co. Ltd. with lead schedules
· Preparation of the audited financial statements of Citadel Pacific Ltd., Citadel Pacific Ltd. - ROHQ and Isla Petroleum & Energy Co. Ltd.
· Preparation of the annual budget and the latest estimate
· Consolidation of the annual audited financial statements of Citadel Pacific Ltd. and subsidiaries and Isla Petroleum & Energy. Co. Ltd. and subsidiaries.
· Consolidation of the monthly financial statements of the company and its subsidiaries which includes the following:
a. Profit and loss, balance sheet, cash flow
b. Summary of financial report for the month and year to date, compared to plan, compared to last year
c. Variance analysis
· Ensure completion of the month end and year end closing timetable and in monitoring performance
· Ensure completion in the preparation of various external audit schedules
· Making sure that all journal vouchers are correct and signed - off
· Review and sign off of all monthly billings and statements of account to operating companies
· Review and sign off all debit / credit memos to operating companies
· Review and checking of all statutory requirements and making sure that all are filed on a timely basis
· Other duties that require ad hoc reports or assistance to Controllers team
QUALIFICATIONS:
Graduate of Accounting or any related course
At least 5 years experience in accounting functions.
Must have advanced Excel skills and Proficient in basic math skills
Good negotiation, complex payment and allocation issues skills
Strong influence and impact
Able to establish credibility with internal/external customer
Enhanced analytical skills