Accountant Specialist
Vertiv
Napoca, Cluj, Cluj, Romania
4 zile în urmă

Description :

As a General Accountant, you will be responsible for the preparation and analysis of more complex General Ledger postings, clarification and resolution of open issues with requesters / source of the G / L entry for the assigned region.

Responsibilities :

  • Responsible for the correctness of the G / L entries in compliance with the Vertiv Financial Reporting Guidelines as well as local GAAP requirements;
  • Preparation and validation of data for areas of individual responsibility as they pertain to Month end, Quarter end and Annual Closing;
  • Identification and resolution of General Ledger problems within their specific area of concentration;
  • Acts as a subject matter expert within Accounting you will be the 2nd line of escalation for queries related to all accounting processes;
  • A high level of interaction with different SSC Groups and regular interaction with In Country Departments, e.g. HR, Controlling, Order Processing etc.;
  • Performs analytical reviews for his / her specific areas of responsibility for inclusion within the overall Finance review;
  • Provides accounting advice and guidance to other departments (e.g. order processing, controlling);
  • Drives and supports change activities within the SSC and wider business as pertaining to Finance.
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