Sr RTR Specialist International Accounting

• Reconcile balance sheet accounts per reconciliation schedule in various processes such as, accounts receivable, accounts payable and others. Partner with Business Divisions and other departments to work on resolving open items.
• Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner.
• Ensure targets and encouraged deliverables are met according to the SLA guidelines
• Carry out a knowledge transfer process
• Identify potential areas for process improvements and highlight to Supervisors and Continuous Improvement Team towards standardization and optimization of processes
• 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 Business Units.
• Build monthly financial reports for Emerson's global business activities.
• Conduct a monthly review and consolidation of the financial statements for Emerson's international holding entities.
• Prepare currency-related analysis, including:
  • Distribution of monthly exchange rates
  • Analysis of exchange rate impact on current and forecasted sales
• Build monthly records and quarterly regressions.
• Consolidate the monthly international operating results.
• Prepare monthly variance analysis for the operations of Emerson’s Foreign Holding Companies.
• Prepare journal entry memos to business units regarding international dividends or capitalizations, legal entity reorganizations and other equity transactions.
• Prepare quarterly Cumulative Translation Adjustment analysis and investigate significant changes to CTA.
  

You focus efforts on continuous improvement; and have a knack for identifying and seizing opportunities for harmony and integration. You continually scan the environment for technology breakthroughs. You are viewed as a source of confidence in high-stress situations.

• Associates or BSBA degree in Accounting, Finance, and/or Business Administration is a plus
• Excellent communication both verbal and written in English (B2+)
• More than four years of experience in general accounting or Big 4 environment (audit, consulting, accounting, etc.)

• Shared Services environments experience is preferred.
• Knowledge, insight, and experience in (financial) administrative (accounting) processes.
• Knowledge of Microsoft Office, Word, PowerPoint and Excel is required.
• Proficiency in Oracle / SAP or other ERP tools is advantageous. Hyperion or other reporting system is also preferred.
• Experience in Shared Services environment is preferred.