General Accountant (Temporal)

Vertiv Co; Reynosa; On-site; MXN 250,000 - 420,000; Full time

Job summary

Vertiv Co is seeking a General Accountant to ensure accuracy and integrity of financial records, supporting month-end closings, reconciliations, and financial analysis in line with company policies and standards.

The role involves preparing financial statements, analyzing balance sheet and income statement accounts, and assisting with internal and external audit requirements. Collaboration with cross-functional teams will help resolve accounting issues and improve processes.

Qualifications

• Requires bachelor’s degree in accounting.
• Experience with month-end close processes is preferred but not mandatory.
• Strong written and verbal communication skills in English.
• Proficiency in MS Office.
• Familiarity with ERP systems such as Oracle or JD Edwards is advantageous.

Responsibilities

• Perform month-end, quarter-end, and year-end closing activities.
• Prepare and review journal entries, accruals, and adjustments; run balance sheet reconciliations.
• Analyze general ledger transactions for accurate financial reporting.
• Monitor AR and AP transactions and investigate discrepancies.
• Collaborate with cross-functional teams to resolve accounting issues.
• Ensure accuracy and completeness of financial records and supporting documentation.
• Prepare variance analyses and explain significant account fluctuations.
• Support monthly financial reports and management reporting packages.
• Assist with internal controls and policy compliance.
• Support external audits and statutory reporting as needed.
• Identify opportunities for process improvements and standardization.

Skills

English communication

Analytical thinking

Attention to detail

Education

Bachelor's degree in accounting

Tools

ERP Systems

Oracle

JD Edwards

Job description

Job Description

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

• 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