Senior Specialist Record to Report

Emerson
Philippines
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringEducation: bachelorsSkills: ["Results orientation","Independent work","Accuracy","Proactive mindset","Communication","Collaboration","Teamwork"]

Process general ledger transactions for Record to Report, including reporting and reconciliation, balance sheet reconciliations, fixed asset accounting, journal entries, and month-end close activities. Prepare and validate reports for completeness and compliance, coordinate with partners on deliverables, and support audit requests. Identify discrepancies, resolve reconciling transactions, recommend adjustments, and propose continuous improvement ideas as part of Emerson’s Global Financial Services Manila team.

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Emerson
Emerson
1 month ago

Senior Specialist Record to Report

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Process general ledger transactions for Record to Report, including reporting and reconciliation, balance sheet reconciliations, fixed asset accounting, journal entries, and month-end close activities. Prepare and validate reports for completeness and compliance, coordinate with partners on deliverables, and support audit requests. Identify discrepancies, resolve reconciling transactions, recommend adjustments, and propose continuous improvement ideas as part of Emerson’s Global Financial Services Manila team.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Perform bank reconciliation and month-end financial activities, including validation of reconciling transactions.
  • •Carry out balance sheet account reconciliation, analyze account details, reconcile with other modules, and recommend adjustments.
  • •Prepare and post journal entries, troubleshoot issues, and resolve disputes related to entries.
  • •Support month-end close coordination across functions, follow through on corrective actions, and ensure timely completion of accounting modules.
  • •Perform fixed assets accounting, prepare supporting audit documents, and identify continuous improvement and process documentation ideas.

Pay and Benefits

Perks:Health InsurancePaid ParentalPaid LeaveHoliday Leave

Key Requirements

  • •Bachelor’s degree in Accountancy or any Accounting-related courses.
  • •4.5 years of general accounting experience, including General Ledger work such as bank reconciliation, balance sheet reconciliation, fixed assets, and audit support.
  • •Strong understanding of internal control and Generally Accepted Accounting Principles (GAAP).
  • •Proficiency in ERP applications, including Oracle and SAP.
  • •Proficiency in Microsoft Office (Excel, Word, PowerPoint).
Education:Bachelor's in Accountancy
Skills:Results orientationIndependent workAccuracyProactive mindsetCommunicationCollaborationTeamwork
Languages:US
Tech Stack:OracleSAPERPMicrosoft ExcelMicrosoft WordMicrosoft PowerPointGeneral LedgerJournal entries

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