The Job

Specialist II Record to Report

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Företagsfinansiering

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I korthet

Emerson is seeking a Specialist II, Record to Report professional for a hybrid role in Mandaluyong, Philippines. This position involves managing intercompany recharges, resolving AP invoice issues, performing various account reconciliations, and assisting with month-end activities and GL reports. The ideal candidate will have a Bachelor's degree in Accounting, at least 2 years of experience in Accounts Payable and General Accounting, and proficiency in Microsoft Office and Oracle/SAP systems.

Ansvarsområden

  • Perform recharges and month-end financial activities.
  • Validate data accuracy, resolve discrepancies, and reconcile transactions.
  • Identify, analyze, and resolve AP invoice discrepancies promptly.
  • Perform recharge accounts, goods-in-transit, Intercompany Statement, and long-term debt reconciliations.
  • Analyze account details to validate balances and reconcile with other system modules.
  • Collaborate with various partners for critical deliverables.
  • Check report completeness and compliance.
  • Prepare and post Journal entries; troubleshoot and resolve disputes.
  • Prepare supporting documents for audit requirements.
  • Assist in preparing ad hoc reports and perform other assigned tasks.

Krav

  • Bachelor’s degree in Accountancy or any Accounting-related field.
  • At least 2 years of work experience in Accounts Payable and General Accounting.
  • Proficiency in Microsoft Office applications such as Excel and PowerPoint.
  • Proficiency in Oracle/SAP systems.
  • Solid understanding of Internal Control and Generally Accepted Accounting Principles (GAAP).

Önskade kvalifikationer

  • Strong drive for results, passion, and enthusiasm.
  • Ability to efficiently carry out tasks independently.
  • Ability to generate accurate, high-quality reports.
  • Proactive self-starter with a high level of commitment.
  • Proficient communication skills to collaborate effectively with people at any level.
  • Excelling in a team environment.

Förmåner

  • 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
#Record to Report#Accounting#Finance#Accounts Payable#General Accounting#GAAP#Internal Control#Reconciliation#Month-end close
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Företag

Emerson

Publicerade jobb

för 1 vecka sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Mandaluyong, Philippines

Kvalifikation

Kandidatexamen

Sökande

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