Senior Specialist Record to Report

2 days ago

Mandaluyong City, National Capital Region, Philippines Emerson Career Site Full time $104,000 - $130,878 per year

Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Senior Specialist, Record to Report, you will be responsible for processing general ledger transactions, including but not limited to reporting and reconciliation, balance sheet reconciliation, fixed asset transactions, and financial reviews and close. You will prepare high-quality reports and reconciliations, collaborate with internal and external customers, and help identify process improvements.

If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines

In This Role, Your Responsibilities Will Be:

  • Perform a bank reconciliation to protect the organization's assets.
  • Validate the accuracy of cash transactions, verify discrepancies, and resolve reconciling transactions.
  • Perform Balance Sheet Account Reconciliation and analyze transactions to validate accuracy through vouching for source details.
  • Collaborate closely and connect with various partners for critical deliverables.
  • Generate reports and perform analysis of accounts to resolve potential misrecording of transactions prior to finalization of financials.
  • Maintain audit trail of supporting documents for audit requirements and post Journal entries to restate account balances.
  • Perform Fixed Assets Accounting, asset recognition, depreciation, retirement, transfer, and write-off.

Who You Are:

You have a strong drive for results and exhibit passion and enthusiasm to get things done. You can efficiently carry out tasks independently and generate accurate, high-quality reports. You're a proactive self-starter with a high level of commitment to exceeding expectations. You can proficiently communicate ideas, collaborate, and efficiently work with people at any level, excelling in a team environment.

For This Role, You Will Need:

  • Bachelor's degree in Accountancy or Accounting-related field.
  • At least 5 years of experience in general accounting, majority of which should be in General Ledger performing bank reconciliation, balance sheet reconciliation, fixed assets, and audit support.
  • Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
  • Proficiency in Enterprise Resource Planning (ERP) applications, including Oracle and SAP.

Our Culture & Commitment to You

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave. 

#LI-Hybrid

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