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.
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.