
Manager, Controllership
- Cebu City, Cebu
- Permanent
- Full-time
- 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
- 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
- Working knowledge of Blackline system
- Knowledge on Power BI
- Bachelor’s or master’s degree in Accounting or Finance.
- Minimum of 3 - 5 years of prior accounting experience
- For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying
- Inform your Manager or HRM before applying for any role on Workday.
- Ensure that your Professional Profile is updated (fields such as Education, Prior experience, Other skills) and it is mandatory to upload your
- updated resume (Word or PDF format)
- Must not be any corrective action plan (First Formal/Final Formal, PIP)
- Employees who have completed 12 months in the organization and in current role/level are only eligible.
- Existing Level 7’s are eligible to apply, will be considered for Level 8 if selected
- Understand the criteria or mandatory skills required for the role, before applying
- Inform your manager and HRM before applying for any role on Workday
- Ensure that your professional profile is updated (fields such as education, prior experience, other skills) and it is mandatory to upload your updated resume (Word or PDF format)
- Must not be any corrective action plan (First Formal/Final Formal, PIP)
- Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible
- Existing Level 7 are eligible to apply