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Vertiv

Builds power and cooling systems for data centers

General Finance Senior Analyst

Financial AccountingConfirmed live in the last 24 hours
Full-timeMandaluyong, Metro Manila, PhilippinesNo salary listedIn-person

About the Job

Requirements

  • Bachelor's degree in Accountancy.
  • Three to five years of work experience in financial accounting-related work, such as general accounting using automated financial systems.
  • Above-average computer literacy, especially with Microsoft Office applications such as Excel, Word, and PowerPoint.
  • Experience using ERP systems such as Oracle Accounting System is an advantage.
  • Exposure to international and multicultural environments.
  • The ability to work under pressure with minimum supervision and to prioritize and multitask in a fast-paced environment.
  • Time management skills and a drive for process improvement.

Responsibilities

  • Perform monthly Oracle Financials book and module closing activities, including preparing manual journals, calculations, and analytical reports supporting various journals.
  • Prepare, post, and upload Oracle financial data to Hyperion Financial Management System to generate monthly financial statements for the assigned market unit.
  • Prepare regular monthly balance sheet reconciliation reports, supporting analyses, and schedules, and ensure resolution of open issues.
  • Provide monthly detailed analyses of Gross Profit reports and Selling, General and Administrative expenses; consult and coordinate with market unit commercial or financial managers on the adequacy of costs and expenses to ensure proper matching of revenues, costs, and expenses in accordance with VP&P and US GAAP.
  • Serve as the focal person for all market unit internal and external audit engagements, submitting required supporting files, documents, analyses, reports, and statements.
  • Submit monthly, quarterly, and year-end reporting requirements on time to support Asia Finance or Market Unit Finance.
  • Prepare statutory schedules and requirements for the assigned market unit.
  • Prepare weekly bank reconciliations and corresponding adjustments to clear reconciling items, ensuring the items are current.
  • Perform other tasks as assigned.

Desired Qualifications

  • Certified Public Accountant qualification.
  • Experience in a Shared Services environment.
  • Experience using ERP systems such as Oracle Accounting System.

About the Company

Vertiv

Builds power and cooling systems for data centers

Vertiv builds power and cooling equipment that keeps data centers, communication networks, and industrial facilities running through outages and heavy computing loads. Its Liebert cooling systems manage the heat generated by servers, while its power products protect equipment and distribute electricity. The company sells equipment directly and through distributors, then earns additional revenue from installation, maintenance, spare parts, and services throughout the equipment life cycle. Its portfolio also includes racks and software for monitoring and managing IT equipment. Vertiv became a standalone company in 2016 and is headquartered in Westerville, Ohio.

Company size
10,001+
Company stage
IPO
Headquarters
Westerville, OH
Founded
2016

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