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General Accountant

Company

Vertiv Co

Location

reynosa, tamaulipas

Type

Full-time

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.
  • Iden...

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