Specialist II Record to Report

Emerson; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Medical insurance

Employee Assistance Program

Parental leave

Job summary

Emerson in Mandaluyong, Philippines, is hiring a Specialist II General Ledger to manage GL transactions, bank reconciliations, fixed assets, accruals, and month-end close activities. You will prepare journals, validate data, and support audits while collaborating with internal partners to enhance financial processes.

You should have a solid GAAP background, 3+ years in general accounting, and proficiency in Oracle/SAP ERP and MS Office. A Bachelor’s degree in Accounting is required.

Qualifications

• Bachelor’s degree in Accounting or related field.
• At least 3 years of relevant General Ledger experience including bank reconciliation, balance sheet reconciliation, fixed assets, and audit support.
• Solid understanding of GAAP.
• Proficiency in ERP applications, including Oracle and SAP.
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).

Responsibilities

• Perform Fixed Assets Accounting and assist in ad hoc reports.
• Perform bank reconciliation, Goods in Transit reconciliation, accruals and provisions, and other month-end close activities.
• Validate data accuracy, verify discrepancies, and resolve reconciling entries.
• Conduct balance sheet account reconciliation and analyze account details.
• Collaborate with internal/external partners for critical deliverables.
• Check reports for completeness and compliance.
• Prepare and post journal entries; resolve disputes on entries.
• Prepare supporting documents for audits.

Skills

General Ledger

Bank reconciliation

GAAP

Reporting

Education

Bachelor’s degree in Accounting

Tools

Oracle

SAP

MS Office

Job description

Job Description

If you are a Specialist II General Ledger professional looking for an opportunity to grow your career, this role offers the chance to process general ledger transactions, including but not limited to bank reconciliation, inventory and fixed asset accounting, accruals, prepayments/amortization, other month-end activities, Financial Uploads and Statements, and other GL reports. You will collaborate with internal and external customers and help identify operational improvements to provide excellent financial services.

If this sounds like a perfect fit for you, join our team in Mandaluyong City, Philippines!

In This Role, Your Responsibilities Will Be:

• Perform Fixed Assets Accounting, assist in preparing ad hoc reports, and perform other tasks as assigned.
• Perform bank reconciliation, Goods in Transit Reconciliation, Accruals and Provisions, and other month-end financial close activities.
• Validate the accuracy of data, verify discrepancies, and resolve reconciling transactions.
• Perform balance sheet account reconciliation, 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.

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 Accounting-related courses.
• At least 3 years of relevant experience in general accounting, majority of which should be in General Ledger performing bank reconciliation, balance sheet reconciliation, fixed assets, and audit support.
• Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
• Proficiency in Enterprise Resource Planning (ERP) applications, including Oracle and SAP.
• Proficiency in Microsoft Office applications such as Excel, Word, and PowerPoint.

Our Culture & Commitment to You

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives- because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.

About Us

At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems - for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together.

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About Emerson

Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go!