Vertiv Co

General Finance Senior Analyst

📍 Location
reynosa, tamaulipas
⏰ Job Type
Full-time
📅 Posted
June 14, 2026

Job Description

Position Title: General Accountant Reports to: Accounting Manager
The General Accountant is responsible for supporting daily accounting operations, ensuring accurate financial records, compliance with accounting standards, and timely month-end and year-end close processes.
This role works closely with internal teams to maintain the integrity of financial information.
Key Responsibilities:
Prepare and post monthly journal entries, including accruals, reclassifications, and adjustments.
Perform account reconciliations and investigate variances.
Support month-end, quarter-end, and year-end closing activities.
Maintain general ledger accuracy in compliance with company policies and accounting standards (US GAAP / IFRS).
Support SOX controls, internal and external audits by preparing documentation and responding to inquiries.
Ensure timely and accurate processing of accounting transactions.
Identify opportunities for process improvement and efficie...

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