General Finance Senior Analyst

Vertiv


Fecha: hace 2 días
ciudad: Reynosa, Tamaulipas
Tipo de contrato: Tiempo completo

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:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2–5 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.

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