Record to Report Senior Specialist - NA

Emerson
San Jose
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringEducation: bachelorsSkills: ["Communication","Stakeholder management","Teamwork","Process improvement","Analysis"]

Own general accounting activities within a shared services environment, ensuring compliance with US GAAP and Standard Accounting Policies. Reconcile GL balance sheet accounts, prepare and post manual journal entries, and complete monthly/quarterly accruals. Execute accounting close tasks, meet SLA deliverables, support audit processes, and contribute to continuous improvement through process analysis and low-code automation using tools like Power Query/Power Apps/Power Automate. Partner with cross-functional teams and deliver insights for controllers and business units.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Emerson
Emerson
5 days ago

Record to Report Senior Specialist - NA

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Own general accounting activities within a shared services environment, ensuring compliance with US GAAP and Standard Accounting Policies. Reconcile GL balance sheet accounts, prepare and post manual journal entries, and complete monthly/quarterly accruals. Execute accounting close tasks, meet SLA deliverables, support audit processes, and contribute to continuous improvement through process analysis and low-code automation using tools like Power Query/Power Apps/Power Automate. Partner with cross-functional teams and deliver insights for controllers and business units.
Location: San Jose
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Analyze, reconcile, and review balance sheet GL accounts per the reconciliation schedule.
  • •Carry out accounting close activities and prepare monthly and quarterly accruals on a timely basis.
  • •Prepare and post manual journal entries as requested.
  • •Ensure targets and expected deliverables are met according to SLA guidelines and support financial statement reporting.
  • •Collaborate with cross-functional teams and support audit processes while driving continuous improvement and automation of financial processes.

Pay and Benefits

Perks:Health InsurancePaid Leave

Key Requirements

  • •Bachelor’s degree (or higher) in Accounting, Finance and/or Business Administration.
  • •5+ years of experience in General Accounting.
  • •Experience in Shared Services environments is required.
  • •Knowledge of US GAAP and financial/accounting processes, including accruals and month-end routines.
  • •Oracle (preferred) / SAP (required) ERP experience; Hyperion (HFM - preferred) or other reporting systems; proficiency with Microsoft Excel and Office.
Education:Bachelor's in Accounting, Finance and/or Business Administration
Skills:CommunicationStakeholder managementTeamworkProcess improvementAnalysis
Certifications:Yellow BeltGreen BeltPMPScrum Master
Languages:English
Tech Stack:Microsoft OfficeWordPowerPointExcelOracleSAPERPHyperion (HFM)Power QueryPower AppsPower AutomateLow-code platforms

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