In This Role, Your Responsibilities Will Be:

• Responsible for completing accounting activities related to the general ledger. Responsibilities include completing and processing large numbers of journal entries, performing account reconciliations, and maintaining fixed assets. Accountants are responsible for following Standard Accounting Policies & Procedures according to USGAAP and ensuring that Shared Services Customers are responded to in an accurate manner.

Who You Are:

• Communicates Effectively: Attentively listens to others; provides timely and helpful information; encourages open expression of diverse ideas and opinions.
• Accountability: Keeps commitments and ensures others do too; takes ownership, monitors work and measures results; incorporates feedback loops.
• Instills Trust: Follows through on commitments; is direct and truthful; keeps confidences; practices what they preach; shows consistency between words and actions.
• Nimble Learning: Learns quickly when facing new situations, experiments, and finds new solutions; takes on the challenge of unfamiliar tasks; extracts lessons learned from failures and mistakes.
• Self-Development: Actively seeks new ways to grow and be challenged using both formal and informal development channels.

For This Role, You Will Need:

• Reconcile balance sheet accounts per reconciliation schedule in various processes such as accounts receivable, inventory, accounts payable, and others.
• Work towards resolution of open items partnering with Business Units and other departments.
• Perform and collaborate in the accounting closing process carrying out specific tasks in a timely manner.
• Prepare and post Manual Journal Entries as requested.
• Prepare monthly and quarterly accruals.
• Ensure targets and anticipated deliverables are met in accordance with the SLA guidelines.
• Carry out a knowledge transfer process.
• Identify potential areas for process improvements and highlight them 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 on a monthly basis.
• Develop analysis and information as requested by the Business Units.
• Advanced English skills

Preferred Qualifications That Set You Apart:

• Associates or BSBA degree in Accounting, Finance, and/or Business Administration
• Good communication both verbal and written, English & Portuguese preferred.
• More than two 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.
• Oracle / SAP or other ERP experience is preferred. Hyperion or other reporting system is also preferred.
• Experience in Shared Services environment is preferred.

Our Culture & Commitment to You:

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, vacation and holiday leave.