General Finance Senior Analyst

Vertiv · reynosa, tamaulipas, Mexico

Location
reynosa
Job Type
Full-time
Posted
June 15, 2026

Job Description

Job DescriptionPosition 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 ResponsibilitiesPrepare 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.Identify opportunities for process improvement and efficiencies within account...

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