1. Assist in the monthly consolidation and reporting process, record journal entries.

2. Prepare monthly balance sheet reconciliations for assigned accounts, identifying, and resolving any differences within the close period. Reconciliations must be organized, accurate, and complete.

3. Fulfill all responsibilities, including journal entries, reconciliations, and other assigned tasks, in a timely manner to comply with the close calendar, checklists, and other due dates as assigned.

4. Perform monthly, quarterly, and annual close processes for the Fixed Asset, General Ledger, and Cash Management.

5. Assist with annual local statutory and consolidated audits as well as internal audit and requests.

6. Maintains and analyzes the ledger accounts and prepares internal financial reporting of revenue, sales and tax, and regulatory statutory financial reports.

7. Analyze and communicate trends, issues, and problems to supervisor on a timely basis.

8. Respond promptly and tactfully to employee and other external customer inquiries.

9. Collaborate with various internal business functions such as AR/AP/Treasuy and others.

10. Build close relationship with customers to drive payment behavior.

11. Plans on own work scope to keep operational excellence at target. Accuracy in all inputs.

12. Highlight risks on customer account and proactively have action plan to mitigate the risk.

13. Manages balance between high volume items and critical priorities according to financial impacts.

14. Proactive on issue resolution by generating tickets and trigger escalations on time.

15. Document and update standard operating procedures and own process workflows.

16. Special projects and ad hoc reporting as assigned.

Competencies:

Action Oriented: readily takes action on challenges, without unnecessary planning; Identifies and seizes new opportunities, displays a can-do attitude in good and bad times; steps up to handle tough issues.

Collaborates: works cooperatively with others across the organization to achieve shared objectives; represents own interests while being fair to others and their areas; partners with others to get work done; credits others for their contributions and accomplishments; gain trust and support of others.

Customer focus: gains insight into customer needs; identifies opportunities that benefit the customer; builds and delivers solutions that meet customer expectations; establishes and maintains effective customer relationships.

Communicates Effectively: attentively listen to others; provides timely and helpful information; encourages open expression of diverse ideas and opinions.

Qualification sand Key Skills Required

Bachelor’s degree preferred or technician Finance, Accounting or Business Administration.

Accounting experience is a must.

Understand overall Logistic Industry, AR/AP & OTC process, and upstream and downstream process impacts.

Strong MS Office Suite skills including Excel PivotTables and Formulas (V-lookup, etc.).

ORACLE, SAP, or other enterprise system experience may be necessary.

Excellent written and oral communication skills.

Intermediary Verbal and Written Communication Skills in English (Portuguese is a plus).

Participation in improvement and technology implementation projects.

Positive attitude and flexible, especially in the period of month/quarter/year-end closing.

Requisition ID : 24004523

Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.