Manager Controllership
Core
Manager responsible for daily balancing, manual journal entries, account reconciliations, and period-end close activities to ensure accurate financial reporting.
Role type
Manager, Controllership (Reconciliation)
Builds
Reliable financial records and external financial reports for internal stakeholders and business decision-making.
Domain
Financial Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General accounting principles, analytical thinking, Microsoft Office (Excel, PowerPoint, Word), managing multiple priorities, verbal and written communication
Preferred skills
Controllership experience, financial analysis, financial services industry knowledge, reconciliation software (Blackline), Oracle GL, Power BI, Power Automate, RPA, AI, project management, problem-solving
Responsibilities
Perform daily balancing activities, prepare and review manual journal entries, complete daily/weekly/monthly/quarterly reconciliations, investigate and resolve discrepancies, support month-end and period-end reporting, assist with accrual preparation, partner with internal teams to validate transactions
Seniority
Manager, hands-on IC
