General Accountant (Night Shift)

Emerson; Mandaluyong; On-site; PHP 420,000 - 600,000; Full time

Job summary

Emerson is seeking a Specialist II, Record to Report to advance the organization’s financial close processes. You will perform intercompany recharges, AP reconciliations, and goods-in-transit analyses while ensuring accurate journal entries and timely month-end reporting.

The role requires a strong grasp of GAAP, internal controls, and experience with Oracle or SAP. You will collaborate with internal and external stakeholders to improve processes and deliver reliable financial statements.

Qualifications

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

Responsibilities

• Perform recharges and month-end financial activities.
• Validate the accuracy of data, verify discrepancies, and resolve reconciling transactions.
• Ensure AP invoices with discrepancies are identified, analyzed, and resolved promptly to avoid payment delays.
• Perform recharge accounts, goods-in-transit, Intercompany Statement and long-term debt reconciliations; analyze the account details for balance validity.
• Collaborate with partners for critical deliverables.
• Check for completeness and validate compliance of reports.
• Prepare and post Journal entries; troubleshoot and resolve disputes on entries.
• Provide supporting documents for audit requirements.
• Assist in preparing ad hoc reports and other tasks as assigned.

Skills

MS Excel

PowerPoint

Oracle

SAP

GAAP

Education

Bachelor’s degree in Accountancy

Tools

Oracle

SAP

Job description

If you are a Specialist II, Record to Report professional looking for an opportunity to grow your career, this gives you the chance to raise Intercompany Recharges, resolve issues of AP invoices, Goods-in-transit calculation, Accruals, long-term debt, Intercompany Statement Reconciliation, Netting, Account reconciliations, other month-end activities and GL reports. You will collaborate with internal and external customers and help identify operational improvements to provide excellent financial services.

In This Role, Your Responsibilities Will Be:

• Perform recharges and month-end financial activities.
• Validate the accuracy of data, verify discrepancies, and resolve reconciling transactions.
• Ensure that AP invoices with discrepancies, missing information are identified, analyzed, and resolved promptly to avoid payment delays.
• Perform recharge accounts, goods-in-transit, Intercompany Statement and long-term debt reconciliations. Analyze the account details to validate the correctness of the balance and reconcile with other system modules.
• Collaborate closely and connect with various partners for critical deliverables.
• Check for completeness and validate the compliance of reports.
• Prepare and post Journal entries; troubleshoot and resolve disputes encountered on entries.
• To prepare and provide supporting documents for audit requirements.
• Assist in preparing ad hoc reports, and perform other tasks as assigned.

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 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 and Oracle/SAP systems.
• Solid understanding of Internal Control and Generally Accepted Accounting Principles (GAAP).