Senior Specialist, Record to Report

Emerson

Senior Specialist, Record to Report processing general ledger transactions for Emerson. Preparing reports, reconciling accounts, and driving continuous improvement in financial processes.

Posted 7/9/2026full-timeMandaluyong • 🇵🇭 PhilippinesSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Perform Bank Reconciliation and month-end financial activities
Validate accuracy of data, verify discrepancies, and resolve reconciling transactions
Perform Balance Sheet Account Reconciliation, analyze the account details to validate correctness of the balance, and reconcile with other system modules.
Check for completeness and validate compliance of reports
Perform sense check on relevance of reports and month end close activities based on trends
Prepare and post Journal entries; troubleshoot and resolve disputes encountered on entries.
Prepare and provide supporting documents for audit requirements
Perform Fixed Assets Accounting; assist in preparing ad hoc reports and other tasks as assigned
Identifies continuous improvement project ideas
Schedule training sessions with Site Partners
Respond to day-to-day operational requirements with urgency

Requirements

What you’ll need

Bachelor’s degree in Accountancy or any Accounting-related courses
4.5 years of work 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

Benefits

Comp & perks

Competitive benefits plans
Variety of medical insurance plans
Employee Assistance Program
Employee resource groups
Recognition
Flexible time off plans
Paid parental leave (maternal and paternal)
Vacation and holiday leave

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Bank ReconciliationBalance Sheet ReconciliationFixed Assets AccountingJournal Entries PreparationAudit SupportData ValidationFinancial AnalysisInternal ControlMonth-End Close ActivitiesDispute Resolution

Soft Skills

Problem SolvingUrgency in OperationsTraining CoordinationContinuous Improvement Mindset