Senior Specialist, Controllership

Job description

Duties & Responsibilities:

• Prepare assigned daily and month-end account reconciliations.
• Research and clear all suspense items. ·
• Clearing of rec items discovered during reconciliation process. ·
• Prepare daily, month and quarter-end journals. ·
• Perform weekly/biweekly reconciliations & respective matching process. · Perform special projects and other duties as assigned.
• In addition, for the above areas, identify process improvements and simplification opportunities in processes. Once identified process improvements, drive the execution of those projects and work with others to drive to completion.
• General Accounting
• Balance Sheet Reconciliation
• Month end closing process
• Journal entries

Desired Competencies:

• Oracle GL & reconciliations experience. ·
• Personal computer proficiency Microsoft Office product suite. ·
• Excellent analytical and problem-solving skills. ·
• Strong interpersonal and communication skills. ·
• Controllership experience in a large organization or public accounting. ·
• Experience in financial services industry. ·
• Demonstrated team player with collaborative, facilitation and influencing skills. ·
• Experience working in a fast-paced, changing environment. ·
• Ability to manage multiple & varied priorities.

Qualifications:

• Bachelors or masters degree in Accounting or Finance. ·
• Minimum of 1 - 2 years of prior accounting experience

Job Types: Full-time, Fixed term

Pay: Php25,000.00 - Php44,000.00 per month