Senior Accountant - Team Leader

CITADEL Pacific Ltd. • Pasay City, Metro Manila, Philippines • Posted June 09, 2026

Location Pasay City, Metro Manila
Job Type Full-time
Category other-general
Posted June 09, 2026

The Senior Accountant will be responsible in monitoring the Customer's accounts, and company Revenues. Responsible for the analysis and reconciliation of accounts necessary to the completion of financial reports.

RESPONSIBILITIES:

The employee will:

  • Prepares Revenue per airline
  • Prepares monthly summary of port fee based on sales invoices for remittance to MIAA
  • Prepares Airline Global bonus discount
  • Prepares monthly reconciliation of accounts as assigned
  • Prepares various account schedules for audit (external and internal)
  • Reviews the accuracy and completeness of details on Billing Invoices, DM, CM such as amounts, currency, etc. including brokerage fees billing
  • Prepares monthly reconciliation of accounts as assigned
  • Monitors accounts receivables and customers' outstanding balance
  • Prepares and reviews customers' official receipts
  • Ensures Employees...

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