financial AccountantVertiv

Who we are:
Nearly all aspects of our lives involve the use of technology. It is how we work and play and do anything in between. This connectivity or use of data is built into the very fabric of our society. It is vital to human progress. Vertiv believes there is a better way to meet this accelerating demand for data - one driven by passion and innovation.
As industry experts and Architects of Continuity, we collaborate with our customers to envision and build future-ready infrastructures. We leverage our portfolio of hardware, software, analytics, and services, to ensure our customers' vital applications run continuously, perform optimally, and scale with business needs.
Job Highlights
People-focused Values
Global Talent Center
Recharge Your Potential
Primary Duties and Responsibilities:
Monthly Oracle Financials book and modules closing activities including manual journal preparation, calculations and analytical reports supporting various journals.
Preparation, posting and uploading of Oracle financial data to Hyperion Financial Management System to generate the monthly financial statements for the market unit assigned.
Preparation of regular monthly balance sheet reconciliation reports, supporting analysis and schedules and ensures resolution of open issues /Provide a regular monthly analysis of various Gross Profit reports and Selling, General and Administrative expenses in details.
Consults and coordinate with the market unit commercial or financial managers as to adequacy of various costs and expenses that shall ensure proper matching of revenues, costs and expenses in accordance with VP&P and US GAAP.
Focal person responsible for all market unit internal and external audit engagements in terms of the submission of the required supporting files, documents, analysis, reports and financial statements.
Responsible for the submission on regular monthly, quarterly and yearend report requirements that will support Asia Finance or Market Unit Finance on time.
Responsible for preparing Tax Stream reports, reconciliations and tax entries on a quarterly basis in coordination with Market Unit.
Preparation of weekly bank reconciliation and corresponding adjustments to clear bank recon items and makes sure that reconciling items are current.
Background / Experience Required:
Bachelor's degree in Accountancy Graduate/Certified Public Accountant
3-5 years working experience with audit and/or financial accounting-related work experience such as but not limited to general accounting using automated financial systems
Experience in Shared Services environment would be an advantage
Experience in using ERP systems such as Oracle Accounting System
Knowledge of tax reconciliation work using local or foreign tax laws
Educational Level Required: B.S / B.A
Years of Experience: 3 - 5 years