Senior GL Specialist: Reconciliations & Fixed Assets

Emerson Electric (Asia) Limited - ROHQ; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

Emerson Electric (Asia) Limited - ROHQ in Mandaluyong City, Philippines, is seeking a Senior Specialist, General Ledger to manage GL transactions, reconciliations, fixed assets, and audit support. You will collaborate with internal and external customers and contribute to process improvements while ensuring compliance with GAAP and CP&P.

A strong ERP skillset with Oracle and SAP is preferred. The role focuses on delivering accurate financial reporting, maintaining audit trails, and supporting

Qualifications

• Bachelor’s degree in Accountancy or related field.
• 4.5+ years in general accounting with GL, bank reconciliation, fixed assets, and audit support.
• Strong understanding of internal controls and GAAP.
• Proficiency in ERP systems, preferably Oracle and SAP.

Responsibilities

• Perform bank reconciliations to protect assets and ensure accuracy.
• Validate cash transactions, identify discrepancies and resolve reconciling items.
• Carry out Balance Sheet reconciliation and source detail vouching.
• Generate reports and analyze accounts to prevent misstatements before finalizing financials.
• Maintain audit trails and post journal entries to adjust balances.
• Handle Fixed Assets accounting including recognition, depreciation, retirement, transfer and write-off.
• Provide process documentation and training to capture improvements.
• Apply internal controls in line with CP&P and GAAP.

Skills

General Ledger

Bank Reconciliation

Fixed Assets

GAAP

ERP Oracle

ERP SAP

Education

Bachelor's in Accountancy

Tools

Oracle

SAP

Job description

Emerson Electric (Asia) Limited - ROHQ in Mandaluyong City, Philippines, is seeking a Senior Specialist, General Ledger to manage GL transactions, reconciliations, fixed assets, and audit support. You will collaborate with internal and external customers and contribute to process improvements while ensuring compliance with GAAP and CP&P.

A strong ERP skillset with Oracle and SAP is preferred. The role focuses on delivering accurate financial reporting, maintaining audit trails, and supporting