<p><strong>VERTIV</strong>, formerly known as Emerson Network Power&nbsp;is the world&rsquo;s leading provider of critical infrastructure technologies and life cycle services for information and communications technology systems. With an expansive portfolio of intelligent, rapidly deployable hardware and software solutions for&nbsp;power, thermal and infrastructure management, Vertiv enables efficient, highly-available networks.<br />
<br />
<em><strong>What we deliver</strong></em><br />
Hardware, software and services that are intelligent, resilient and rapidly deployable for:&nbsp;</p>

<ul>
	<li>Data Centers</li>
	<li>Communications Networks</li>
	<li>Healthcare Facilities</li>
	<li>Industrial Facilities</li>
</ul>

<p><em><strong>Out footprint in Cluj-Napoca</strong></em><br />
In Cluj Napoca, we are present since 2006. We work as a SHARED SERVICE center, acting as a proactive business partner which brings strategic value to the organization and provides best in class services at a competitive cost by: &nbsp;</p>

<ul>
	<li>Developing a deep understanding and cohesion with its business units</li>
	<li>Creating enough mass to provide consistency of service and allowing the ability to leverage people &amp; expertise</li>
	<li>Creating centers of excellence with specific skill sets</li>
	<li>Focusing on continuous improvement and a performance management-oriented mindset&nbsp;</li>
	<li>Providing a career vision for its employees</li>
</ul>

<p>For more information, please access the link below:<br />
https://www.vertivco.com/en-us/about/</p>

<p><em><strong>Responsibilities:</strong></em></p>

<ul>
	<li>Coordinating&nbsp;all activities related to Bank Reconciliation and ensures that the reconciling items are monitored and identified;</li>
	<li>Coordinating&nbsp;all activities related to Intercompany Accounts Receivable/Payable on a monthly basis;</li>
	<li>Preparing&nbsp;the monthly schedules/reports relating to month end;</li>
	<li>Coordinating&nbsp;the month end activities;</li>
	<li>Preparing&nbsp;of Balance sheet reporting package for review and sign off of Management</li>
	<li>Preparing the necessary standard and recurring journal entries as well as posting all approved journals;</li>
	<li>Preparing the invoice requests of all recharges;</li>
	<li>Leading general accounting preparatory activities for month-end closing;</li>
	<li>Coordinating the Intercompany Receivables and Payables settlement;</li>
	<li>Initial review of the financial results and initiating necessary corrective actions;</li>
	<li>Reviewing&nbsp;accounting transactions and recommends procedural and systems improvements for improved efficiency;</li>
	<li>Statutory Vs Corp reconciliations via Oracle;</li>
	<li>Preparing the VAT, EC Sales &amp; Intrastat Reports for submission to Tax Authorities;</li>
	<li>Providing cover and support to other members of the team as and when required;</li>
	<li>Assisting with various projects and Implementations as and when required;</li>
	<li>Ensuring&nbsp;that any activity, task and responsibility required by role in terms of Export Compliance, Import Compliance, EU Arrivals and Despatching is managed and performed in full compliance with the Company International Trade Compliance Regulation certification program itself;</li>
	<li>Checking&nbsp;and approving&nbsp;bank payments (as Junior Approver);</li>
	<li>Other related duties which may be assigned by immediate superior.</li>
</ul>

<p>Requirements:</p>

<ul>
	<li>Candidate must possess Bachelor&#39;s/College Degree in Economics; Finance/Accountancy or equivalent;</li>
	<li>2 years of&nbsp;accounts payable or general accounting-related work experience;</li>
	<li>Experience with ERP Systems (Oracle preferred);</li>
	<li>Excel and good analytical skills and attention to details;</li>
	<li>Worked in an international and culturally diverse organization;</li>
	<li>Excellent people management skills;</li>
	<li>Integrity and ethical behavior.</li>
</ul>
