Job Description
Job Overview
Join Synchrony's dynamic finance team as a Senior Specialist, Finance Controllership - Client Settlement, based in Cebu City. In this critical role, you will oversee non-funding client settlement activities, including merchant adjustments, cardholder suspense item research, and wire preparation. You'll work closely with cross-functional teams to ensure accurate and timely resolution of settlement discrepancies, driving operational excellence and financial integrity. This is an excellent opportunity to leverage your accounting expertise within a global financial services leader.
What You'll Do
You will be responsible for executing daily settlement operations, reconciling complex transactions, and identifying process improvements. Your analytical skills will be key in investigating and resolving outstanding items, while collaborating with internal and external stakeholders to maintain compliance and control standards. This role offers exposure to high-volume financial operations and the chance to contribute to a culture of continuous improvement.
Why Join Synchrony?
We offer a competitive compensation package, comprehensive benefits, and a supportive work environment that fosters professional growth. As a Senior Specialist, you'll have access to training programs, mentorship, and opportunities to advance your career in finance controllership.
Responsibilities
- Manage daily non-funding client settlement activities, including merchant adjustments and cardholder suspense item research.
- Prepare and process wire transfers, ensuring accuracy and compliance with internal policies and regulatory requirements.
- Reconcile settlement accounts, identify discrepancies, and coordinate with relevant teams to resolve issues promptly.
- Conduct detailed analysis of settlement data to support month-end closing and financial reporting.
- Develop and maintain standard operating procedures (SOPs) for settlement processes, driving efficiency and control.
- Collaborate with internal audit and compliance teams to ensure adherence to SOX and other financial controls.
- Assist in ad-hoc projects, system enhancements, and process automation initiatives.
- Provide guidance and training to junior team members on settlement operations and best practices.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 3–5 years of experience in finance controllership, settlement, or accounting operations.
- Strong knowledge of reconciliation, wire transfers, and general ledger accounting.
- Proficient in Microsoft Excel (pivot tables, VLOOKUP) and ERP systems (e.g., Oracle, SAP).
- Excellent analytical and problem-solving skills with high attention to detail.
- Effective communication and interpersonal skills to collaborate with diverse teams.
- Ability to work under pressure, meet tight deadlines, and manage multiple priorities.
- Professional certifications (CPA, CMA, or equivalent) are a plus.