Responsibilities: o Prepare assigned daily and month-end account reconciliations.
o Research and clear all suspense items.
o Clearing of rec items discovered during reconciliation process.
o Prepare daily, month and quarter-end journals.
o Perform weekly/biweekly reconciliations & respective matching process.
o Perform special projects and other duties as assigned.
o 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 topletion.
Qualifications/Requirements: o Bachelor's or master's degree in Accounting or Finance.
o Minimum of 1 - 2 years of prior accounting experience o Must be in current role for at least 12 months o Must not be on active CAP (Formal/Final Formal) Desired Characteristics: o Oracle GL & reconciliations experience.
Blackline experience is plus.
o Personalputer proficiency - Microsoft Office product suite.
o Excellent analytical and problem-solving skills.
o Strong interpersonal andmunication skills.
o Controllership experience in a large organization or public accounting.
o Experience in financial services industry.
o Demonstrated team player with collaborative, facilitation and influencing skills.
o Experience working in a fast-paced, changing environment.
o Ability to manage multiple & varied priorities.
Grade/Level: 07 Job Family Group: Finance Job ID E2402391
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Senior Specialist, Finance, San Pedro
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Senior Specialist, Finance, San Pedro
Philippines, Laguna, San Pedro,
Modified July 8, 2024
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