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Accountant

This position will provide financial support on general accounting, financial reporting and analysis for Vertiv . The main responsibilities include administrating accounts receivable function, preparing journal entries, reconciling balance sheet accounts, preparing financial information/schedules, and supporting financial analysis reporting needs as requested.
  • Resolve issues with Accounts Receivable (currently performed in Romania); including billing and cash application daily.
  • Perform daily bank reconciliations
  • Prepare payroll journal entries and reconcile payroll related balance sheet accounts.
  • Close Oracle modules; prepare journal entries in Oracle GL and financial statements in HFM during month end and year end closings.
  • Conduct income tax accounting (OneSource OTP) during quarter end closings.
  • Reconcile accounts receivable (trade and intercompany) and other general accounting balance sheet accounts; follow up on reconciling items and resolve issues in a timely manner. 
  • Investigate reporting discrepancies and report to Finance Manager investigative findings as necessary
  • Provide financial support on audits, annual budget & forecasting and corporate requests.
  • Support the integrity of Vertiv financial information through vigilant accounting and reporting accuracy
  • Assist with Statistics surveys.
  • Special projects as assigned.

Qualifications:
  • Bachelor degree in Accounting
  • Prior Internship experience in accounting
  • Proficient in Microsoft Office Suite, with advanced Excel skills i.e. vlookup, pivot tables, working with large volumes of data
  • Experience in Oracle required, Hyperion preferred but not required.
  • Excellent verbal and written communication skills
  • Able to work under pressure and meet tight deadlines
  • Detail oriented, able to juggle multiple requests and effectively prioritize tasks at hand