General Accountant

Vertiv Co; Reynosa; Sur place; MXN 260 000 - 380 000; Plein temps

Résumé du poste

Vertiv Co seeks a General Accountant to ensure the accuracy of financial records, perform month-end closings, and support audits. The role analyzes balance sheet and income statement accounts and collaborates with cross-functional teams to resolve accounting issues.

Responsibilities include journal entries, variances, and internal controls, with a focus on compliance with accounting standards. English communication skills are required; Oracle/JDE experience is a plus.

Qualifications

• Month-end close processes experience preferred.
• Experience with balance sheet reconciliations.
• Strong written and verbal English communication.
• Proficiency in MS Office and ERP systems.

Responsabilités

• Perform month-end, quarter-end, and year-end closing activities.
• Prepare and review journal entries, accruals, and adjustments.
• Analyze general ledger transactions for accurate financial reporting.
• Monitor AR/AP for discrepancies and aging.

Connaissances

Month-end close

Balance sheet reconciliations

Financial analysis

English communication

MS Office

ERP systems

Formation

Bachelor's degree in accounting

Outils

Oracle/JDE

Description du poste

Brief Job Description:

The General Accountant will be responsible for ensuring the accuracy and integrity of financial records through timely month-end closing activities, account reconciliations, financial analysis, and compliance with company policies and accounting standards. This role supports the preparation of financial statements, analyzes balance sheet and income statement accounts, and assists with internal and external audit requirements.

Responsibilities (This will describe the overall core responsibilities of the role, decision making responsibilities etc.)

• Perform month-end, quarter-end, and year-end closing activities in accordance with corporate deadlines.
• Prepare and review journal entries, accruals, reclassifications, and other accounting adjustments. Execute balance sheet accounts for reconciliations and investigate outstanding reconciling items.
• Analyze general ledger transactions to ensure accurate financial reporting and compliance with accounting policies.
• Review and monitor Accounts Receivable (AR) and Accounts Payable (AP) transactions, investigating unusual movements, aging balances, and discrepancies.
• Partner with cross-functional teams to resolve accounting issues related to customer and vendor accounts.
• Ensure the accuracy and completeness of financial records and supporting documentation.
• Prepare variance analyses and provide explanations for significant account fluctuations.
• Support the preparation of monthly financial reports and management reporting packages.
• Assist in maintaining internal controls and compliance with company policies and procedures in VERTIV
• Respond to internal audit requests by providing supporting documentation, reconciliations, and account analyses.
• Support external audits and statutory reporting requirements as needed.
• Identify opportunities for process improvements and standardization within accounting operations.
• Participate in special projects, system implementations, and continuous improvement initiatives.

Required/ Minimum Qualifications:

• Bachelor's degree in accounting.
• Previous experience is an advantage but is not mandatory.
• Experience with month-end close processes and balance sheet reconciliations
• Written and verbal communication skills in English.
• MS Office.
• Knowledge of accounting processes.
• Experience with ERP Systems such as Oracle, JDE or similar is an advantage but is not mandatory.

Time Travel Needed:

• TBC