Month-End Close & Financial Reporting Accountant

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

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.