Specialist II Record to Report

Emerson
Philippines
Workplace: HybridFull timeFunction: Product ManagementExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Collaboration","Problem-solving","Self-motivation"]

Process intercompany recharges and support month-end activities by resolving AP invoice issues, goods-in-transit calculations, accruals, long-term debt, and intercompany statement reconciliations. Validate data accuracy, reconcile accounts across systems, and prepare/post journal entries while troubleshooting discrepancies. Collaborate with internal and external partners, ensure report completeness and compliance, and provide supporting documentation for audit requirements.

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Emerson
Emerson
1 month ago

Specialist II Record to Report

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Process intercompany recharges and support month-end activities by resolving AP invoice issues, goods-in-transit calculations, accruals, long-term debt, and intercompany statement reconciliations. Validate data accuracy, reconcile accounts across systems, and prepare/post journal entries while troubleshooting discrepancies. Collaborate with internal and external partners, ensure report completeness and compliance, and provide supporting documentation for audit requirements.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management
Seniority: Mid level

Key Responsibilities

  • •Perform intercompany recharges and month-end financial activities.
  • •Validate data accuracy, resolve discrepancies, and reconcile transactions.
  • •Reconcile recharge accounts, goods-in-transit, intercompany statements, long-term debt, and account balances across system modules.
  • •Ensure AP invoice issues with discrepancies or missing information are identified, analyzed, and resolved to avoid payment delays.
  • •Prepare and post journal entries, troubleshoot entry disputes, and provide supporting documents for audit requirements.

Pay and Benefits

Perks:Health InsuranceEmployee AssistancePaid ParentalPaid LeaveHoliday Leave

Key Requirements

  • •Bachelor’s degree in Accountancy or an accounting-related field.
  • •At least 2 years of work experience in Accounts Payable and General Accounting.
  • •Proficiency in Microsoft Office (Excel and PowerPoint) and Oracle/SAP systems.
  • •Solid understanding of Internal Control and Generally Accepted Accounting Principles (GAAP).
Experience:2+ yearsAccounts PayableGeneral Accounting
Education:Bachelor's in Accountancy
Skills:CommunicationCollaborationProblem-solvingSelf-motivation
Tech Stack:Microsoft ExcelMicrosoft PowerPointOracleSAPGAAP

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