Manager- Controllership

2 weeks ago


Manila, National Capital Region, Philippines Nexus Recruitment Group Full time

The role will be responsible for accounting related activities for the controllership team. This person will use analytical skills and general accounting knowledge to apply to various areas related to reconciliation, accruals, manual journal entry process, and month-end reporting. The responsibilities will also include daily balancing, and daily, weekly, monthly, and quarterly reconciliations. He/She will also be involved in completing various accounting tasks mentioned above and working on ad-hoc projects as per business requirements.

Responsibilities:
  1. Prepare assigned daily and month-end account reconciliations.
  2. Research and clear all suspense items.
  3. Clear rec items discovered during the reconciliation process.
  4. Prepare daily, month, and quarter-end journals.
  5. Perform weekly/biweekly reconciliations and respective matching processes.
  6. Perform special projects and other duties as assigned.
  7. Identify process improvements and simplification opportunities in processes. Once identified, drive the execution of those projects and work with others to drive them to completion.
Qualifications:
  1. Bachelor's or master's degree in Accounting or Finance.
  2. Minimum of 4 - 5 years of prior accounting experience.
Preferred Skills:
  1. Oracle GL & reconciliations experience.
  2. Personal computer proficiency – Microsoft Office product suite.
  3. Excellent analytical and problem-solving skills.
  4. Strong interpersonal and communication skills.
  5. Controllership experience in a large organization or public accounting.
  6. Experience in the financial services industry.
  7. Demonstrated team player with collaborative, facilitation, and influencing skills.
  8. Experience working in a fast-paced, changing environment.
  9. Ability to manage multiple and varied priorities.
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