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