Support Cash Accounting processes including daily balancing of customer related payment activity, disbursements, month-end close, and month-end reconciliations.
Detailed knowledge of process flow of assigned accounts and Blackline balancing procedures.
Completion of daily balancing/tasks for all assigned accounts and monitoring of aged items in accordance with assigned thresholds.
Research/follow up on all reconciling items for assigned accounts with strong root cause/action plans documented.
Process improvement ideas for assigned accounts and implementation of small scope improvements.
Completion of month-end responsibilities including journal entry preparation and reconciliations in accordance with SYF standards.
Support of Governance initiatives including job aid preparation, updates, and testing.
Support adhoc reporting requests.
Other duties as assigned.

Bachelor’s degree in accounting or finance with 1-2 years of accounting & Reconciliation experience, or in lieu of a degree minimum of 4 years of accounting & Reconciliation experience.
Excellent communication skills – both oral and written.
Excellent analytical and problem solving skills
Software Skills (Excel, Word, PowerPoint)
Excellent organization and follow up skills
Ability to execute in a fluctuating environment
Demonstrated commitment to quality and customer service
Experience with reconciliation systems (Blackline)
Experience with Treasury systems
Experience with Oracle
Prior banking experience.

best-in-class employee benefits and programs that cater to work-life integration and overall well-being.
career advancement and upskilling opportunities
flexibility at Synchrony

Senior Specialist, Controllership

Key skills