Specialist II General Ledger

Finance, Banking & Legal · Banking & Investments · Financial Analysis

In short

This Specialist II General Ledger role in Mandaluyong, Philippines involves processing general ledger transactions, including reporting, reconciliation, and fixed asset accounting, while serving as a point of contact for audits. The position requires a Bachelor's degree in accountancy or a related field and 2-3 years of experience in general accounting.

Responsibilities

Perform bank reconciliation to protect organization's assets.
Validate cash transaction accuracy, verify discrepancies, and resolve reconciling transactions.
Perform Balance Sheet Account Reconciliation and analyze transactions for accuracy.
Generate reports and analyze accounts to resolve potential misrecording of transactions.
Maintain audit trail of supporting documents and post Journal entries.
Perform Fixed Assets Accounting, including recognition, depreciation, retirement, transfer, and write-off.
Conduct training and prepare/update process documentation.
Apply appropriate internal controls in compliance with Corporate Policies and Procedures (CP&P) and GAAP.

Requirements

Bachelor’s degree in accountancy or any accounting related degree.
At least 2 to 3 years of work experience in general accounting, bank reconciliation, fixed assets, cash receipts application, Intercompany transactions, and credit collection.
Willing to commit to a 5-month fixed-term employment contract.

Desired Qualifications

Strong drive for results and passion/enthusiasm to get things done.
Ability to efficiently carry out tasks independently and generate accurate, high-quality reports.
Proactive and innovative approach to problem-solving.
Proficient communication skills 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.
Flexible time off plans.
Paid parental leave (maternal and paternal).
Vacation leave.
Holiday leave.

#General Ledger#Finance#Reporting#Reconciliation#Fixed Assets#Financial Reviews#Audits#Accounting#Cash Receipts#Intercompany Transactions#Credit Collection

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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