Controllership Manager

22 hours ago

Ayala Alabang, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱1,800,000 - ₱3,600,000 per year

Role Summary/Purpose:

This role is responsible for accounting related activities for controllership team. The candidate will use analytical skills and general accounting knowledge to apply to various areas related to reconciliation, accruals, manual journal entry process, month-end reporting. The

responsibilities will also include daily balancing; and daily, weekly, monthly, and quarterly reconciliations. The role will also be involved in completing various accounting mentioned above & working on adhoc projects as per business requirement.

Key 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

Required Skills/Knowledge:

  • 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

Desired Skills/Knowledge:

  • Working knowledge of Blackline system
  • Knowledge on Power BI

Eligibility Criteria:

  • Bachelor's or master's degree in Accounting or Finance.
  • Minimum of 3 – 5 years of prior accounting experience

Job Type: Full-time

Pay: Php38, Php80,000.00 per month

Application Question(s):

  • How many years of experience do you have in accounting?
  • Do you have experience in Oracle GL & reconciliations?
  • Do you have experience in financial services industry?
  • How much is your expected salary?

Education:

  • Bachelor's (Preferred)

Work Location: On the road

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