General Accountant Temporary

hace 6 días

Reynosa, México Vertiv A tiempo completo

RESPONSIBILITIES 

  • Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner ensuring the financial integrity of the Financial Statements.
  • Prepare journal entries related to project accounting, revenue, costs of sales, work in progress, deferred revenue and unbilled revenue, and other.
  • Prepare monthly and quarterly accruals.
  • Ownership of the balance sheet control reconciliations including investigation of reconciling items to clear in a timely manner. Work towards resolution of open items partnering with Business Units and other departments.
  • Researches and investigates accounting issues as required.
  • Provide various financial reports to finance management as requested.
  • Maintain compliance with generally accepted accounting principles (GAAP) and internal CP&P.
  • Support internal and external audit processes collaborating with other departments to meet deliverables and address explanations.
  • Identify potential areas for process improvements and work towards standardization and optimization of processes.

 

QUALIFICATIONS

Minimum Job Qualifications: 

  • 3+ years of experience in Accounting.
  • In-depth knowledge of US GAAP.
  • Very proficient in spreadsheets, databases, MS Office, and financial software applications.
  • Strong organizational and project management skills.
  • Confidence in challenging the status quo; always on the lookout for continuous improvement opportunities.
  • The ability to go fast; the desire to help others go faster.
  • Outstanding presentation, reporting and communication skills.
  • Bi-lingual (English and Spanish) is a must.

 

EDUCATION AND CERTIFICATIONS

  • BS/BA in accounting required.

 

Preferred Qualifications:

•       Experience with Oracle

 

PHYSICAL REQUIREMENTS

  • No Special Physical Requirements
  • Light Lifting (5 Ibs.-25 Ibs.)
  • Medium Lifting (30 Ibs. – 45 Ibs.)
  • Heavy Lifting (over 50 Ibs.)
  • Frequent Standing
  • Frequent kneeling / crawling / stooping 
  • Frequent bending / twisting
  • Frequent climbing (stairs, ladders)
  • Frequent driving (car, van, truck)

 

ENVIRONMENTAL DEMANDS

  • Extreme cold (below 32*)
  • Extreme heat (above 100*)
  • Noise Level (Medium / High need to shout to be heard)
  • Working around moving machinery (fork-lifts, tractors)
  • Protective Equipment Required (earplugs, gloves, eyewear, respirator, mask, etc.)
  • Work outdoors (no effective protection from weather)

 

TRAVEL TIME REQUIRED 

  • (None)

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