General Finance Senior Analyst

At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in sales, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.

We are currently looking for a General Finance Senior Analyst in our Cluj-Napoca location.

The main responsibility will be to perform the accounting entries up to balance sheet level, including reconciliation of accounts in a timely and accurate manner. The senior accountant will be in charge of overseeing the financial transactions and helping the mid and junior accountants with the financial activities.

RESPONSIBILITIES

• Perform and collaborate in the accounting closing process on a timely manner ensuring the integrity and accuracy of the Financial Statement.
• Ability to analyze and prepare the journal entries related to P&L and BS accounts, such as accruals, prepayments, capitalizations or other type of corrections.
• Analyze, correct and prepare monthly Balance Sheet reconciliations and reports related to month and year end
• Researches and investigates accounting issues as required.
• Performs and collaborates in the audit process
• Implements improved activities in order to sustain standardization and efficiency across processes
• Maintains the US GAAP and SOX Controls principles
• Pro-active attitude

QUALIFICATIONS

• 3+ years of experience in accounting.
• Bachelor’s degree in related field
• General knowledge of taxation
• Knowledge of US GAAP
• Proficient in MS Office tools, especially Excel
• Strong organizational and project management skills
• Confidence in challenging the status quo; always on the lookout for continuous improvement opportunities.
• Strong organizational and project management skills
• Proficient in the English language
• Good communications skills
• Experience with Oracle ERP

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!

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.

OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

• Customer Focus
• Operational Excellence
• High-Performance Culture
• Innovation
• Financial Strength

OUR BEHAVIORS

• Own It
• Act With Urgency
• Foster a Customer-First Mindset
• Think Big and Execute
• Lead by Example
• Drive Continuous Improvement
• Learn and Seek Out Development

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