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Emerson

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

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Bank Reconciliation, Balance Sheet Account Reconciliation, and Fixed Assets Accounting, while ensuring compliance with Generally Accepted Accounting Principles (GAAP). Proficient in utilizing ERP applications like Oracle and SAP to support financial activities and audit requirements.

Highest-signal resume keywords
Bank ReconciliationBalance Sheet ReconciliationFixed Assets AccountingGAAP ComplianceERP Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
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
Tools & Technologies
OracleSAPMicrosoft ExcelMicrosoft WordMicrosoft PowerPoint
Industry Keywords
AccountingGeneral LedgerFinancial ReportingComplianceAudit Requirements

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