Senior Specialist General Ledger

Emerson
Philippines
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringEducation: bachelorsSkills: ["Results-driven","Independent execution","Proactive","Innovative problem-solving","Communication and collaboration"]

Process general ledger transactions end-to-end, including reporting, reconciliation, and financial reviews. Perform bank and balance sheet reconciliations, validate cash transactions, and support audit requirements by maintaining complete audit trails and posting/reposting entries. Handle fixed assets accounting (recognition, depreciation, retirement, transfers, write-offs) and generate account reports and analysis to prevent mis-recordings. Collaborate with internal and external stakeholders and support process documentation and controls aligned to GAAP and corporate policies.

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Emerson
Emerson
15 hours ago

Senior Specialist General Ledger

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Source: Company careers pageValidated by: Fursa AI
Last checked: 18 minutes agoStatus: Live

Job Summary

Process general ledger transactions end-to-end, including reporting, reconciliation, and financial reviews. Perform bank and balance sheet reconciliations, validate cash transactions, and support audit requirements by maintaining complete audit trails and posting/reposting entries. Handle fixed assets accounting (recognition, depreciation, retirement, transfers, write-offs) and generate account reports and analysis to prevent mis-recordings. Collaborate with internal and external stakeholders and support process documentation and controls aligned to GAAP and corporate policies.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Perform bank reconciliation and validate accuracy of cash transactions, resolving discrepancies and reconciling transactions.
  • •Conduct balance sheet account reconciliation and analyze transactions using vouching to validate source details.
  • •Generate reports and analyze accounts to identify and resolve potential mis-recordings before finalizing financials.
  • •Maintain an audit trail of supporting documents, post Journal entries, and restate account balances as required.
  • •Perform fixed assets accounting including asset recognition, depreciation, retirement, transfers, and write-offs, and update process documentation/training.

Pay and Benefits

Perks:Health InsuranceEapParental LeavePaid LeaveHoliday Leave

Key Requirements

  • •Bachelor’s degree in Accountancy or an accounting-related field.
  • •4.5 years of relevant general accounting experience, with strong General Ledger work including bank reconciliation, balance sheet reconciliation, fixed assets, and audit support.
  • •Solid understanding of internal controls and Generally Accepted Accounting Principles (GAAP).
  • •Proficiency in Enterprise Resource Planning (ERP) applications, preferably Oracle and SAP.
  • •Ability to prepare accurate, high-quality reports and support reconciliations and audit trail requirements.
Education:Bachelor's
Skills:Results-drivenIndependent executionProactiveInnovative problem-solvingCommunication and collaboration
Languages:US
Tech Stack:OracleSAPERP

Company Brief

Emerson
Global technology and engineering company providing automation solutions, commercial and residential products, and services across industrial, commercial, and consumer markets to improve operational performance and efficiency.
Industry: Industrial Automation
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: St. Louis, United States
Founded: 1890
WebsiteLinkedIn