Senior Specialist General Ledger
Full-time
Emerson
If you are a General Ledger professional looking for an opportunity to grow your career, this role offers the chance to process general ledger transactions, including reporting and reconciliation, fixed asset transactions, and financial reviews, and will serve as a focal point of contact for audits. 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, apply now and join our team in Mandaluyong City, Philippines! In This Role, Your Responsibilities Will Be:
- Perform a bank reconciliation to protect the organization's assets.
- Validate the accuracy of cash transactions, verify discrepancies, and resolve reconciling transactions.
- Perform Balance Sheet Account Reconciliation and analyze transactions to validate accuracy through vouching for source details.
- Generate reports and perform analysis of accounts to resolve potential mis recording of transactions prior to finalization of financials.
- Maintain audit trail of supporting documents for audit requirements and post Journal entries to restate account balances.
- Perform Fixed Assets Accounting, asset recognition, depreciation, retirement, transfer, and write-off.
- Conduct training and prepare or update process documentation to capture improvements.
- Apply appropriate internal controls in compliance with Corporate Policies and Procedures (CP&P) and Generally Accepted Accounting Principles (GAAP).
- Bachelor's degree in Accountancy or any Accounting-related field.
- 4.5 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, preferably in Oracle and SAP.
Vacancy posted 19 hours ago
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