Specialist II Record to Report

Emerson
Philippines
Workplace: HybridFull timeFunction: Product ManagementExperience: 2+ yearsEducation: bachelorsSkills: ["Results-driven","Proactive","Collaboration","Communication","Attention to detail"]

Manage record-to-report activities including intercompany recharges, AP invoice discrepancy resolution, goods-in-transit calculations, accruals, long-term debt, and intercompany statement and account reconciliations. Validate data accuracy, resolve reconciling transactions, prepare and post journal entries, and support audit documentation. Collaborate with internal and external partners to ensure compliant, complete month-end reporting and timely deliverables.

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Emerson
Emerson
2 days ago

Specialist II Record to Report

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

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

Job Summary

Manage record-to-report activities including intercompany recharges, AP invoice discrepancy resolution, goods-in-transit calculations, accruals, long-term debt, and intercompany statement and account reconciliations. Validate data accuracy, resolve reconciling transactions, prepare and post journal entries, and support audit documentation. Collaborate with internal and external partners to ensure compliant, complete month-end reporting and timely deliverables.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management
Seniority: Mid level

Key Responsibilities

  • •Perform recharges and month-end financial activities.
  • •Validate data accuracy, identify discrepancies, and resolve reconciling transactions.
  • •Ensure AP invoices with discrepancies or missing information are identified, analyzed, and resolved to avoid payment delays.
  • •Reconcile recharge accounts, goods-in-transit, intercompany statements, and long-term debt; validate balances and reconcile with other system modules.
  • •Prepare and post journal entries, troubleshoot entry disputes, and prepare supporting documents for audit requirements; assist with ad hoc reporting.

Pay and Benefits

Perks:Health InsuranceEmployee AssistancePaid ParentalPaid LeaveRecognition

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).
  • •Ability to independently complete tasks and produce accurate, high-quality month-end reports.
Experience:2+ years
Education:Bachelor's in Accountancy
Skills:Results-drivenProactiveCollaborationCommunicationAttention to detail
Tech Stack:Microsoft OfficeExcelPowerPointOracleSAPGAAP

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