Senior Specialist Record to Report
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Responsibilities
- Perform Bank Reconciliation and month-end financial activities.
- Validate accuracy of data, verify discrepancies, and resolve reconciling transactions.
- Perform Balance Sheet Account Reconciliation, analyze account details to validate correctness of balance, and reconcile with other system modules.
- Collaborate closely and connect with various partners for critical deliverables.
- Check for completeness and validate compliance of reports.
- Perform sense check on relevance of reports and month end close activities based on trends.
- Prepare and post Journal entries; troubleshoot and resolve disputes encountered on entries.
- Coordinate and follow through from other functions on the completion of their transactions and entries in the base system and closing of current month accounting modules.
- Prepare and provide supporting documents for audit requirements.
- Perform Fixed Assets Accounting; assist in preparing ad hoc reports and other tasks as assigned.
- Identifies continuous improvement project ideas.
- Maps processes as part of the procedure documentation.
- Schedule training sessions with Site Partners.
- Respond to day-to-day operational requirements with urgency.
Requirements
- Bachelor’s degree in Accountancy or any Accounting-related courses.
- 4.5 years of work 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.
- Proficiency in Microsoft Office applications such as Excel, Word, and PowerPoint.
Desired Qualifications
- Strong drive for results, passion, and enthusiasm.
- Ability to efficiently carry out tasks independently and generate accurate, high-quality reports.
- Proactive self-starter with a high level of commitment to exceeding expectations.
- Proficient communication skills, ability to collaborate and work with people at any level.
- Excels in a team environment.
Benefits
- Competitive benefits plans
- Variety of medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition programs
- Flexible time off plans
- Paid parental leave (maternal and paternal)
- Vacation and holiday leave
Skills
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…
Company
EmersonJob Posted
4 days ago
Employment Type
Full Time
Work mode
Hybrid
Experience Level
Mid-Senior
Locations
Mandaluyong, Philippines
Qualification
Applicants
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