Job Description
Organizational Overview
Controllership organization within Finance COE responsible to monitor day‑to‑day accounting activities involved in Synchrony business. Controllership mostly covers general accounting, client accounting, reconciliations, closing & reporting, system maintenance, governance related sub‑processes. Every process contributes to our quarterly & annual financial close process and ensures that we have accurate external reporting.
Role Summary / Purpose
Perform daily client funding and ensure that all clients are funded timely and accurately. Perform daily and monthly account reconciliations for Client Settlement financial activity in accordance with GAAP and SYF accounting policies. Perform ad hoc tasks as requested, including but not limited to audit requests, SOX requests, testing of new processes, and updating procedure manuals.
Essential Responsibilities
- Prepare journal entries and ensure timeliness and accuracy.
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