Controllership Team Lead

5 days ago


Manila, National Capital Region, Philippines Nexus Recruitment Group Full time
About the Role

We are seeking an experienced Financial Reconciliation Specialist to join our team at the Nexus Recruitment Group. This role involves managing accounting related activities, utilizing strong analytical skills and general accounting knowledge to achieve accurate financial results.

The successful candidate will be responsible for daily balancing, reconciliations, and reporting. They will also be involved in completing various accounting tasks, working on ad-hoc projects as per business requirements.

Main Responsibilities:
  1. Oversee daily and month-end account reconciliations.
  2. Investigate and resolve suspense items.
  3. Clear outstanding rec items.
  4. Manage daily, month, and quarter-end journal entries.
  5. Execute weekly/biweekly reconciliations and corresponding matching processes.
  6. Pursue process improvements and optimization opportunities.
Required Qualifications:
  1. Bachelor's or master's degree in Accounting or Finance.
  2. At least 4-5 years of relevant accounting experience.
Desirable Skills:
  1. Experience with Oracle GL and reconciliations.
  2. Proficiency in Microsoft Office applications.
  3. Exceptional analytical and problem-solving abilities.
  4. Excellent communication and interpersonal skills.


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