manager controllership
Posted by Confidential • Cebu City, Gitnang Kabisayaan, Philippines
About the Role
Job Description
JOB_POSTING
*Job Description
Organizational Overview: *
Controllership organization within Finance COE responsible to monitor day-to-day accounting activities involved in Synchrony business. Controllership mostly covers Cash Accounting, general accounting, client accounting, reconciliations, closing & reporting, system maintenance, and governance related sub-processes. Every process contributes to our quarterly & annual financial close process and ensure that we have accurate external reporting.
*Role Summary/Purpose *
This role will support Cash Accounting processes including daily balancing of Cash in Bank, Cash in Transit and suspense accounts, month-end close and analysis, and month-end reconciliations. This role will assist with cash balancing process, projects, ad-hoc requests, and other duties as assigned.
*Key Responsibilities *
- Perform daily balancing, including resol...
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