Financial Accountant at Vertiv

We are looking for a Financial Accountant to join our team in Johannesburg, South Africa! 

• In this role, you will be responsible for a range of financial activities, including accounting, financial analysis, auditing, taxation, and payroll. You will also play a key role in developing and assessing financial plans and policies while ensuring the establishment and maintenance of accounting, financial, and reporting controls.

What will you do in our team? 

• Over-seeing Account Payable function situated in Cluj (centralized system)
• Main contact person with the bank pertaining to foreign payments and submission of relevant documentation
• Monthly reconciliation of local Accounts Payable ledgers
• Run costing of Inventory items on Oracle
• Preparing and maintaining of Bank recons, Petty Cash and upload of Daily Bank Balances
• Preparing and maintaining of Cashflow actuals and forecast
• Preparing of monthly Inter-company cross charges and maintaining of Allocation accounts
• Preparing of monthly statutory returns such as VAT & PAYE
• Maintaining the Fixed Asset Register (SA & US GAAP) and CAPEX budget
• Preparing, compiling, analyzing and ensure completeness of month end reporting package on HFM
• Liaising with external auditors, co-ordinate the preparation of audit packs as well as compiling of financial statements
• General day to day accounting functions (for example, journals, releasing of payments, calculating and posting of monthly revaluations, maintain the integrity of the GL etc.
• Ad Hoc responsibilities from Management.

What will make you successful? 

• B. Com Hons Financial Accounting 
• 3-5 Years of experience in Financial Accounting
• Additional computer skills would be highly advantageous: Oracle & Rogue HFM

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. 

• OUR CORE PRINCIPALS:  Safety.  Integrity. Respect.  Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

• Customer Focus
• Operational Excellence
• High-Performance Culture
• Innovation
• Financial Strength