A leading provider of electronic transaction processing services is in need of a Settlements Senior Manager. URGENT HIRING!
CONTACT DETAILS:
Interested applicants may submit their resumes to karladawnfuentes@gmail.com or contact Karla at 0917.890.6211 / 8469876 for immediate interview schedule OVER THE PHONE (More details will be divulged during the conversation)
Responsibilities:
Supervise staff at varying levels including Managers and Team Leads: responsible for recruiting, hiring, coaching, mentoring and training to ensure solid staff development and effective talent management.
Manage and oversee the reconciliation of general ledger accounts in a timely and accurate manner. This will include the performance of detailed research and analysis of differences in the accounts, as well as working directly with internal and external customers to analyze issues, determine the impact and to resolve variances.
Oversee Portfolio & Production administration: ensure accurate and timely publications; coordinate and assist with month end closing process including timely and accurate preparation and review of journal entries, trial balances, and month end reporting.
Manage teams administrative processes: to include supervising the teams support staff or Jr. Accountant; ensure consistent administration and consistent processes across portfolios.
Assist with internal and external audits
Provide accounting guidance to operational personnel.
Work directly with operational personnel to gain an understanding of the processes behind assigned accounts.
Review and analyze account reconciliations and the Settlement process flow.
Document accounting processes and procedures and ensure properly and timely implementation of changes, ensure processes comply with company guidelines and recommend process flow improvements where needed. Identify and implement efficiencies, controls and eliminate non-value added work.
Lead, oversee and assist team in effective Project management.
Perform other duties and responsibilities as assigned.
Qualifications:
BS degree in Accounting or Finance, preferably with MBA or CPA Certification
Minimum of 5 years of management experience in Credit Card Processing or Bankcard Industry experience
Demonstrated supervisory experience necessary for motivating and directing staff, and successfully leading team-based projects.
Proficient in MS Office including Excel.
Preferably familiar to major ERP especially Oracle Financials.
Amenable to work on a Midshift Schedule (3 pm -12 mn)
Can work in Boni, Mandaluyong
CONTACT DETAILS:
Interested applicants may submit their resumes to karladawnfuentes@gmail.com or contact Karla at 0917.890.6211 / 8469876 for immediate interview schedule OVER THE PHONE (More details will be divulged during the conversation)
Responsibilities:
Supervise staff at varying levels including Managers and Team Leads: responsible for recruiting, hiring, coaching, mentoring and training to ensure solid staff development and effective talent management.
Manage and oversee the reconciliation of general ledger accounts in a timely and accurate manner. This will include the performance of detailed research and analysis of differences in the accounts, as well as working directly with internal and external customers to analyze issues, determine the impact and to resolve variances.
Oversee Portfolio & Production administration: ensure accurate and timely publications; coordinate and assist with month end closing process including timely and accurate preparation and review of journal entries, trial balances, and month end reporting.
Manage teams administrative processes: to include supervising the teams support staff or Jr. Accountant; ensure consistent administration and consistent processes across portfolios.
Assist with internal and external audits
Provide accounting guidance to operational personnel.
Work directly with operational personnel to gain an understanding of the processes behind assigned accounts.
Review and analyze account reconciliations and the Settlement process flow.
Document accounting processes and procedures and ensure properly and timely implementation of changes, ensure processes comply with company guidelines and recommend process flow improvements where needed. Identify and implement efficiencies, controls and eliminate non-value added work.
Lead, oversee and assist team in effective Project management.
Perform other duties and responsibilities as assigned.
Qualifications:
BS degree in Accounting or Finance, preferably with MBA or CPA Certification
Minimum of 5 years of management experience in Credit Card Processing or Bankcard Industry experience
Demonstrated supervisory experience necessary for motivating and directing staff, and successfully leading team-based projects.
Proficient in MS Office including Excel.
Preferably familiar to major ERP especially Oracle Financials.
Amenable to work on a Midshift Schedule (3 pm -12 mn)
Can work in Boni, Mandaluyong