General Finance Analyst (Financial Reporting) at Vertiv

Mandaluyong, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

23 Apr, 26

Salary

0.0

Posted On

23 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Oracle Financials, Hyperion Financial Management, Balance Sheet Reconciliation, Gross Profit Analysis, Cost Management, US GAAP, Audit Engagements, Statutory Schedules, Bank Reconciliation, Analytical Skills, Communication Skills, MS Office, ERP Systems, Time Management, Process Improvement

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Monthly Oracle Financials book and modules closing activities including manual journal preparation, calculations and analytical reports supporting various journals. Preparation, posting and uploading of Oracle financial data to Hyperion Financial Management System to generate the monthly financial statements for the market unit assigned. Preparation of regular monthly balance sheet reconciliation reports, supporting analysis and schedules and ensures resolution of open issues. Provide a regular monthly analysis of various Gross Profit reports and Selling, General and Administrative expenses in details. Consults and coordinate with the market unit commercial or financial managers as to adequacy of various costs and expenses that shall ensure proper matching of revenues, costs and expenses in accordance with VP&P and US GAAP. Focal person responsible for all market unit internal and external audit engagements in terms of the submission of the required supporting files, documents, analysis, reports and statements. Responsible for the submission of monthly, quarterly and yearend report requirements that will support Asia Finance or Market Unit Finance on time. Responsible for preparation of statutory schedules and requirements for assigned Market Unit. Preparation of weekly bank reconciliation and corresponding adjustments to clear bank recon items and makes sure that reconciling items are current. Other tasks that may be assigned from time to time. Background / Experience Required: Bachelor's degree in Accountancy Graduate, preferably Certified Public Accountant 3-5 years working experience with financial accounting-related work experience, such as but not limited to general accounting using automated financial systems Experience in Shared Services environment would be an advantage Has above average computer literacy especially in the use of MS Office applications, such Excel, Word, Porwerpoint Excellent analytical, oral/written communication and inter personal skills. Self-starter, results oriented and can work under pressure with minimum supervision Experience in using ERP systems such as Oracle Accounting System would be an advantage High sense of urgency, multi-tasking and can prioritize in fast paced environment. With exceptional time management skills, and has drive for process improvement. Exposure in international and multi-cultural environment. Work Authorization No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire. Equal Opportunity Employer We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability.

Responsibilities

The General Finance Analyst is responsible for monthly financial closing activities, including journal preparation and financial data uploads. They also prepare balance sheet reconciliations and support audit engagements for the market unit.