Senior Accounting Specialist
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.
What will you do in our team?
As Senior Accounting Specialist 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 Accounting Specialist 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 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
- 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 Dispatching is managed and performed in full compliance with the Company International Trade Compliance Regulation certification program itself;
What are we looking for?
- Bachelor Degree in Economics, Finance or Accountancy.
- 3-5 years general
- related work experience. - Experience with ERP Systems (Oracle preferred).
- Excel and good analytical skills and attention to details.
- Experience in working in an international and culturally diverse organization;.
- Advanced level of English.
What will you get in return?
- 13th salary.
- Meal vouchers.
- 10 additional days of annual leave because we care about your leisure time.
- Medical insurance because we care about your health.
- International exposure regarding the work you will be doing.
- Sabbatical leave to focus on a hobby, attend a
- time course or simply take a break to introspect with your job guaranteed on return.
If YOU are the person we are looking for, feel free to apply and let's start drafting your future career in a healthy and growing environment!
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