General Ledger Specialist II - Audit-Ready & Asset Expert

Emerson; Mandaluyong; On-site; PHP 360,000 - 480,000; Full time

Benefits offered by this job

Medical Insurance

Employee Assistance Program

Parental Leave

Flexible Time Off

Job summary

Emerson in Mandaluyong is seeking a General Ledger professional to process GL transactions, assist with reporting, reconciliations, and audits. You will collaborate with internal and external customers to identify improvements and provide excellent financial services.

The role emphasizes accuracy, proactive problem solving, and strong collaboration within a team to support quarterly closes and audit readiness.

Qualifications

• Bachelor's degree in accounting or related field.
• At least 3 years of experience in general accounting, bank reconciliation, fixed assets, cash receipts application, intercompany transactions, and credit collection.

Responsibilities

• Perform bank reconciliations to protect assets and ensure accuracy.
• Validate cash transactions, resolve discrepancies and reconciling items.
• Perform Balance Sheet reconciliations and vouch source details.
• Generate reports and analyze accounts to correct mis recordings before finalizing financials.
• Maintain audit trails and post journal entries for balance restatements.
• Handle Fixed Assets accounting: recognition, depreciation, retirement, transfer, write-off.
• Create/update process documentation and train staff on changes.
• Apply internal controls in line with CP&P and GAAP.

Skills

General Ledger

Bank Reconciliation

Fixed Assets

Intercompany Transactions

Cash Receipts Application

Credit Collection

Education

Bachelor's degree in accounting

Job description

Emerson in Mandaluyong is seeking a General Ledger professional to process GL transactions, assist with reporting, reconciliations, and audits. You will collaborate with internal and external customers to identify improvements and provide excellent financial services.

The role emphasizes accuracy, proactive problem solving, and strong collaboration within a team to support quarterly closes and audit readiness.