General Accountant
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Job Summary
Position Title: General Accountant Reports to: Accounting Manager
The General Accountant is responsible for supporting daily accounting operations ensuring accurate financial records compliance with accounting standards and timely month-end and year-end close processes. This role works closely with internal teams to maintain the integrity of financial information.
Key Responsibilities:
- Prepare and post monthly journal entries including accruals reclassifications and adjustments.
- Perform account reconciliations and investigate variances.
- Support month-end quarter-end and year-end closing activities.
- Maintain general ledger accuracy in compliance with company policies and accounting standards (US GAAP / IFRS).
- Support SOX controls internal and external audits by preparing documentation and responding to inquiries.
- Ensure timely and accurate processing of accounting transactions.
- Identify opportunities for process improvement and efficiencies within accounting operations.
Qualifications & Experience:
- Bachelors degree in Accounting Finance or related field.
- 25 years of accounting experience in a corporate or shared services environment.
- Strong knowledge of general accounting principles.
- Experience with ERP systems (Oracle SAP or similar).
- Proficient in Microsoft Excel.
- Experience with SOX controls and audit support is a plus.
- Advanced English level (written and verbal) preferred.
Key Skills & Competencies:
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to meet deadlines in a fast-paced environment.
- Effective communication and teamwork skills.
About Company
Work Authorization No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need s ... View more
