General Finance Senior Analyst
Department:
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.
Required Experience:
Senior IC
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