General Accountant: Month-End Close & Financial Analysis

Vertiv; Reynosa; On-site; MXN 300,000 - 540,000; Full time

Job summary

Vertiv is seeking a General Accountant to ensure accuracy and integrity of financial records through timely month-end closings, reconciliations, and analyses. The role supports financial statements, audits, and compliance with accounting standards, working closely with cross-functional teams in a dynamic environment.

Responsibilities include journal entries, variances, and management reporting, with opportunities to improve processes and systems within the finance function at Vertiv.

Qualifications

• Bachelor’s degree in accounting is required.
• Experience with month-end close and balance sheet reconciliations is preferred but not mandatory.
• Fluent written and spoken English.
• Experience with ERP systems such as Oracle or JDE is advantageous.

Responsibilities

• Perform month-end, quarter-end, and year-end closing activities.
• Prepare and review journal entries, accruals, reclassifications, and other accounting adjustments.
• Analyze general ledger transactions for accurate financial reporting and policy compliance.
• Review AR and AP transactions, investigate discrepancies and aging.
• Collaborate with cross-functional teams to resolve customer and vendor account issues.
• Maintain internal controls and support audit requests.
• Prepare monthly financial reports and management packs.
• Identify process improvements and participate in system implementations.

Skills

Month-end close

Balance sheet reconciliations

Financial analysis

Accounts Receivable

Accounts Payable

ERP Systems

MS Office

Accounting processes

English communication

Education

Bachelor’s degree in accounting

Tools

Oracle

JDE

Job description

Vertiv is seeking a General Accountant to ensure accuracy and integrity of financial records through timely month-end closings, reconciliations, and analyses. The role supports financial statements, audits, and compliance with accounting standards, working closely with cross-functional teams in a dynamic environment.

Responsibilities include journal entries, variances, and management reporting, with opportunities to improve processes and systems within the finance function at Vertiv.