General Ledger Specialist
Emerson
Quezon City, National Capital Region, Philippines
1d ago

Description

The General Ledger Specialist is responsible for processing general ledger transactions for small-medium sized entities, including but not limited to cash receipts / netting allocation, bank reconciliation, fixed asset transactions and invoicing, intercompany credit control, accruals, recharges, prepayments / amortization, other month-

end activities, preparation of audit requirements mainly for Emerson Automation Solutions.

He / She is required to apply appropriate internal controlsin compliance to Corporate Policies and Procedure (CP&P) and Generally Accepted Accounting Principles (GAAP) mainly for Emerson Automation Solutions.

Education :

Bachelor's Degree in Accountancy or any Accounting related degree

Job Related Experience :

At least 6 months - 3 years work experience in general accounting, audit, bank reconciliation, fixed assets, cash receipts application, Intercompany transactions and credit collection or audit

Specific Knowledge :

Proficient in MS Office applications with background in MS Outlook.

Proficient in using ERP applications

Knowledgeable in Internal control

Skills :

English Communication skills (oral & written)

Analytical Skills

Attention to detail skills

Interpersonal skills

Ability to follow detailed workflow and instructions

Time / Work management skills

Business Understanding :

Experience in working for a Shared Service or BPO set up

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