Senior Specialist General Ledger

National Instruments

  • Mandaluyong City, Metro Manila
  • Permanent
  • Full-time
  • 3 days ago
Job Category: AccountingJob Description:Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Senior Specialist, General Ledger, you will be responsible for processing general ledger transactions of reporting and reconciliation, fixed asset transactions, and financial reviews and serve as a focal point of contact for audits.In this capacity, you will process transactions and prepare high-quality reports and reconciliation, collaborate with internal and external customers, and help to identify operational improvements to provide excellent financial service to Emerson as a member of the Global Financial Services Manila organization. This gives you a very vital role in helping drive growth platforms and supports operational pillars while striving for long-term value creation.If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines.In this role, you will:
  • 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.
  • Collaborate closely and connect with various partners for critical deliverables.
  • Generate reports and perform analysis of accounts to resolve potential misrecording 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.
  • Perform Financial close and generate financial reports required for Collaborator decision-making
  • 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).
For this role, you will need:
  • 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 ERP applications preferably in Oracle and SAP.
Who you are:You have a strong drive for results and exhibit passion and enthusiasm to get things done. With excellent analytical and quantitative skills, 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. With good communication skills, you can proficiently communicate ideas and influence both internal and external customers. You're interpersonally savvy and able to collaborate and efficiently work with people at any level.Our Culture & Commitment to YouAt 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.#LI-Hybrid

National Instruments