SynchronyControllership 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.
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.
Perform daily balancing, including resolution of variances, and preparation of daily and month-end reconciliation support.
Research and resolve transaction variances for open items.
Take part in process improvement ideas by collaborating with our internal cash team/RPA & BOT team.
Work closely with various stakeholders and cross-functional teams on cash related tasks/deliverables
Monitoring of all aged items in accordance with assigned thresholds and assisting in query resolution for the team.
Understand and apply the concepts of the Cash accounting process flow of accounts and Blackline balancing procedures
Research/follow up on all reconciling items for assigned accounts with strong root cause/action plans documented.
Suggest/implement process improvement ideas for assigned accounts and implementation of small to medium scale improvements
Manage month-end responsibilities including journal entry preparation and reconciliations in accordance with SYF standards
Support Governance initiatives such as job aid reviews, updates, and SOX controls testing
Support internal and external audits and internal control reviews
Support ad-hoc reporting requests
Bachelor's Degree in Accounting or Finance with minimum of 1-3 years of accounting experience, or in lieu of a degree minimum of 4 years of accounting experience
Excellent analytical and problem-solving skills
Software Skills (Excel, Word, PowerPoint)
Excellent organization and follow-up skills
Excellent communication skills – both oral and written
Ability to execute in a fluctuating environment
Demonstrated commitment to quality and customer service
Experience with reconciliation systems (Blackline)
Experience with REVAL treasury management system
Prior Banking Experience is a plus
Work Timings: 5:00 AM to 2:00 PM EST For Internal Applicants
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)L4 to L7 Employees who have completed 12 months in the organization and 12 months in current role and level are only eligible.
L8 Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible.
Di-angkop
Full-time
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