Senior Accounting Specialist

Vertiv Group Corp - 1 poziție
Oraș de lucru
Tipul job-ului
Salariu Nespecificat
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Industrii Nespecificat
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Candidatul Ideal

What will make you successful?
  • 3 years general accounting-related work experience
  • Experience with ERP Systems (Oracle preferred)
  • Excel and good analytical skills and attention to details;
  • Worked in an international and culturally diverse organization;
  • Integrity and ethical behavior;
  • Fluent in English, German is a plus, but is not mandatory.

Descrierea jobului

What will you do in our team?
As a Senior Accountant in our Financial Shared Service, you will be delivering first class accounting services to our internal clients and you will work in a dynamic team with high focus on personal development with challenging, varied tasks and responsibility from the outset.
The Senior Accountant will be producing the picture of the business through Financial Statements using your accounting knowledge. This role ensures a smooth running of General Ledger through strong coordination with all finance related activities including Management Accounts, Accounts Payable, Accounts Receivable, Cash Book.

What kind of work will you be doing?
  • Provides training and guidance to the junior members of the team;
  • Works with the Team Leader in ensuring standardization of all processes across the market units within the Shared Service;
  • Responsible with implementing new accounting process for his/her assigned country as per the Team Leader indications;
  • Assisting with various projects and Implementations as and when required;
  • Prepares of monthly schedules/reports relating to month end;
  • Coordinates the month end activities:
  • Preparation of Balance sheet reporting package for review and sign off of Management
  • Preparation of Financial Statements and in time submission to the Consolidation team
  • Preparation of necessary standard and recurring journal entries as well as posting all approved journals;
  • Preparation of invoice requests of all recharges;
  • Leading general accounting preparatory activities for month-end closing;
  • Coordination of Intercompany Receivables and Payables settlement;
  • Preparation and Initial review of the financial results and initiating necessary corrective actions;
  • Statutory Vs Corp reconciliations via Oracle;
  • Prepares of VAT, EC Sales & Intrastat Reports for submission to Tax Authorities;
  • Providing cover and support to other members of the team as and when required;
  • Ensures that any activity, task and responsibility required by role in terms of Export Compliance, Import Compliance, EU Arrivals and Despatching is managed and performed in full compliance with the Company International Trade Compliance Regulation certification program itself;
  • Other related duties which may be assigned by immediate superior.

How could you help us do this?
  • Change agility: you enjoy experiencing and leading change, you view problems as an opportunity for change and improvement.
  • Business Insight: you apply your knowledge of business and the marketplace to advance the organization's goals.
  • Drive Vision & Purpose: you paint a compelling picture of the vision and strategy that motivates others to action
  • Builds Effective Teams: you build strong-identity teams that apply their diverse skills and perspectives to achieve common goals.
  • Cultivate Innovation: Create new and better ways for the organization to be successful
  • Customer Focus: you build strong customer relationships and deliver customer-centric solutions.
  • Drive Engagement: you create a climate where people are motivated to do their best to help the organization achieve its objectives.

Descrierea companiei

Who are we?
At Vertiv, we build products that keep critical technologies running 24/7. We are proud we were the first to protect mainframes with precision cooling systems. We were the first to introduce an integrated enclosure system to distributed networks. We help some of the largest names in the industry bring new capacity online faster and at a lower cost when search and social media increased demand for storage and computing. Our portfolio spans power, thermal and infrastructure management products, software and solutions, and is complemented by a network of nearly 250 service centers worldwide.
Publicat 18 mai 2022 Reactualizat 15 iun. 2022 Expiră 17 iun. 2022
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