Record to Report Specialist II

Finance, Banking & Legal

In short

Specialista del Ciclo Contabile II responsabile delle attività di contabilità relative al libro mastro generale. Le responsabilità includono la compilazione e l'elaborazione di numerose scritture di diario, l'esecuzione della riconciliazione dei conti patrimoniali, il seguito e la risoluzione degli elementi contabili aperti nell'ambito di competenza e lo sviluppo e l'implementazione di miglioramenti a tutti i processi nell'ambito di competenza.

Responsibilities

Prepare and post Manual Journal Entries as requested.
Prepare monthly and quarterly accruals.
Prepare monthly and quarterly Balance Sheet Reconciliations.
Ensure targets and expected deliverables are met according to the SLA guidelines.
Carry out a knowledge transfer process.
Identify potential areas for process improvements and highlight to Supervisors and Continuous Improvement Team towards standardization and optimization of processes.
Support internal and external audit processes collaborating with the supervision of the area to meet deliverables and address explanations.
Participate in the reporting process of financial statements in a monthly basis (if corresponds).
Develop analysis and information as requested by the Business Units.

Requirements

More than two years of experience in general accounting or Big 4 environment (audit, consulting, accounting, etc.)
Shared Services environments experience is required.
Robust knowledge, insight and experience in accounting processes.
Knowledge of Microsoft Office, Word, PowerPoint and Excel is required.
Oracle / SAP or other ERP experience.
Knowledge and proven experience in Continuous Improvement projects implementation across accounting processes and application of Lean Six Sigma Methodologies and Project Management tools.

Desired Qualifications

Technical High School - Associate or Technical Degree in Accounting.
University Accounting or Finance Degree.
Hyperion or other FS reporting and consolidation system is also preferred.
Demonstrated high level knowledge in Accruals, Prepaids, Balance Sheet Reconciliations and Month End Processes/routines.
Certifications and/or courses in Artificial Intelligence, Automation and other Continuous Improvement, Project Management, and Agile Methodologies, such as Yellow or Green Belt, PMP, Scrum Master or equivalent.

Benefits

competitive benefits plans
a variety of medical insurance plans
Employee Assistance Program
employee resource groups
recognition
flexible time off plans
vacation and holiday leave

Skills

Journal EntriesBalance Sheet ReconciliationUSGAAPMicrosoft OfficeMicrosoft ExcelMicrosoft PowerPointMicrosoft WordOracleSAPERPLean Six SigmaProject ManagementHyperionScrum Master

#accounting#finance#reporting#general ledger#reconciliation#journal entries#USGAAP

About Emerson

Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…

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