financial reporting AccountantVertiv (formerly Emerson Network Power)

Primary Duties and Responsibilities:
The Financial Accountant is responsible for the monthly Oracle Financials book and module closing activities including manual journal preparation, calculations and analytical reports supporting various journals.
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.
Consult 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 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 MU.
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
Has above average computer literacy especially in the use of MS Office applications and has experience working on huge database
Excellent analytical, oral/written communication and inter personal skills. Knowledge in MS Excel and Word
Self-starter, results oriented and can work under pressure with minimum supervision
Experience in using ERP systems such as Oracle Accounting System
High sense of urgency, multi-tasking and can prioritize in fast paced environment and with exceptional time management skills
Exposure in international and multi-cultural environment
Basic knowledge of project and service accounting concepts
Knowledge of tax reconciliation work using local or foreign tax laws