November 4, 2024

Vertiv

Reynosa

Sr Accountant Analyst

POSITION SUMMARY
The Sr. Accounting Analyst will involve in the month-end close in a multiple legal entity structure and applies principles of accounting an analyze financial information and prepare accurate and timely financial reports. The position will report to GL Accounting Supervisor.

RESPONSIBILITIES
• Review weekly bank reconciliations and prepare journal entries.
• Clearing reconciling items, assisting with process to reduce reconciliation issues.
• Conduct month-end close activities to include the preparation of accounts reconciliations, variance analysis and commentary for the internal financial statements.
• Assist in the preparation of monthly reporting package.
• Assist with internal and external audits.
QUALIFICATIONS

Associate degree /in accounting or business administration.
3+ years of experience in accounting area.
Very proficient in spreadsheets, MS Office, and financial software applications.
Outstanding presentation, reporting and communication skills.
Attention to detail.
Possesses a sense of urgency; identifies challenges and problems and takes the initiative to identify solutions.

EDUCATION AND CERTIFICATIONS