Responsible for General Ledger activities including journal entries and account reconciliations. Collaborate with teams and support continuous improvement in the accounting processes.
Responsibilities
Reconcile GL balance sheet accounts per reconciliation schedule.
Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner.
Prepare and post Manual Journal Entries as requested.
Prepare monthly and quarterly accruals.
Ensure targets and expected deliverables are met according to the SLA guidelines.
Collaborate with cross-functional teams to identify opportunities for process improvement.
Support Emerson’s Continuous Improvement culture by constantly challenging the process and generating new improvements.
Leverage low-code tools to automate and optimize various financial processes, including data entry, reconciliation, and reporting.
Support internal and external audit processes collaborating with the supervision of the area to meet deliverables and address explanations.
Participate in the reporting process of financial statements in a monthly basis.
Develop analysis and information as requested by the country controllers or Business Units.
Requirements
BSBA degree in Accounting, Finance and/or Business Administration
Excellent communication both verbal and written in English (B2)
4 to 5 years of experience in general accounting or Big 4 environment (audit, consulting, accounting, etc.)
Advanced computer skills to include Microsoft Word, Excel, Access, etc.
Experience working with an automated accounting system (eg: Oracle, SAP, Blackline, and / or Hyperion and / or J.D. Edwards)
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