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General Finance Senior Analyst

Vertiv · Cluj-Napoca, Cluj County, RO

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 ge...

Job description

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 corre...