general ledger spe cialist 1Emerson Electric Asia Ltd. (ROHQ) - Philippines

Posted on 22 October 2020
Description
The Specialist 1, General Ledger is responsible for the processing of all Intercompany transactions (in compliance with GAAP and CP&P), including intercompany receipts allocation (netting and non-netting), reconciliation of the netting account, and raising of manual recharges. In addition, he/she will be responsible in ensuring outstanding intercompany receivables are collected within the period prescribed in the Intercompany policy and ensure proper reporting of balances between Emerson Entities.
Responsibilities
Duty 1: Intercompany Cash Application
Duty 2: Reporting And Reconciliation
Duty 3: Reports and Reconciliation
Duty 4: Intercompany Recharges
Requirements
Requirements
Education: Bachelor's Degree in Accountancy or any Accounting related courses
Job Related Experience:
At least 6 months work experience in General Accounting or audit.
Specific Knowledge:
Basic knowledge in MS Office applications and with background in using MS Outlook.
Practical knowledge of ERP application
Skills / Software
erpMS OfficeGeneral LedgerAccountingAnalytical skills
Working Location
Quezon City, Philippines
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Job Description
Bossjob

Quezon City, Metro Manila
₱20,000-25,000 per month
Permanent
Full-time