Financial Reporting Specialist
5 days ago
Job Overview:
We are seeking a highly skilled Financial Reporting Specialist to join our team at Vertiv. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial reports.
Responsibilities:
- Close monthly Oracle Financials books and modules, including manual journal preparation and analytical reports
- Prepare and post financial data to Hyperion Financial Management System
- Analyze and reconcile balance sheet reports
- Provide regular analysis of gross profit and selling, general, and administrative expenses
- Collaborate with commercial or financial managers to ensure accurate cost and expense reporting
- Manage internal and external audit engagements, including submission of supporting files and documents
- Submit regular financial reports to support Asia Finance or Market Unit Finance
- Prepare tax stream reports, reconciliations, and tax entries
- Perform weekly bank reconciliation and adjustments
Requirements:
- Bachelor's degree in accountancy or certified public accountant
- 3-5 years of experience in audit and/or financial accounting
- Experience in shared services environment an advantage
- Above average computer literacy, particularly in MS Office applications
- Analytical, oral/written communication, and interpersonal skills
- Knowledge of ERP systems, such as Oracle Accounting System
- Ability to work under pressure with minimum supervision
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