The Accounting Analyst will be responsible for completing accounting activities related to Vertiv's Services business. Responsibilities include analyzing and monitoring status and progress of service orders, accounting for all related costs, and handling revenue recognition timely and accurately based on US GAAP. The position will require an individual with strong analytical skills to perform calculations, reconciliations, complete journal entries for all GL accounts related to Services and provide financial reports. The role requires developing knowledge in the Services module within the ERP system and will conduct research and analysis of transactions regularly. The position will report to the Accounting Manager. Significant interaction with other departments, business disciplines and international operations will be required by this individual. This position is located at our Global Headquarter Office in Westerville, Ohio. RESPONSIBILITIES * Apply accounting technical knowledge and analytical skills in the performance of calculations, preparation of journal entries, and completion of monthly reconciliations primarily focused on revenue recognition, project and service costs, work in progress, deferred revenue, and unbilled revenue. * Apply strong critical thinking in reviewing the accuracy of GL account balances and calculations. * Perform in-depth research on reconciling items and investigate the root cause of accounting issues that arise in daily activities. Apply problem-solving skills in finding resolution in a timely manner. * Identify and monitor ERP system issues that affect financial information and accounting activities. Collaborate with IT to achieve resolution. * Monitor progress of Service orders through continuous and proactive communication with the Services team. * Prepare and distribute recurring and ad hoc financial reports. * Perform month-end activities and collaborate with team members as needed. * Identify and communicate process improvement opportunities and work towards increasing efficiency through improving processes and tools utilized. * Maintain audit-ready documentation of all work done. * Support internal and external audit processes. * Document applicable SOX controls. QUALIFICATIONS Minimum Qualifications: * BS/BA in accounting required. * 3+ years of experience in accounting. * In-depth knowledge of US GAAP. * Very proficient in spreadsheets, databases, MS Office, and financial software applications. * Strong analytical and problem-solving skills. * Strong organizational and project management skills. * Confidence in challenging the status quo; always on the lookout for continuous improvement opportunities. * The ability to go fast; the desire to help others go faster. * Outstanding presentation, reporting and communication skills. Preferred Qualifications: * CPA or equivalent. * Experience in Manufacturing. * Experience with Oracle. PHYSICAL & ENVIRONMENTAL DEMANDS * None TIME TRAVEL REQUIRED * None 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 OUR BEHAVIORS * Own It * Act With Urgency * Foster a Customer-First Mindset * Think Big and ExecuteApply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjU3Njg1LjEwNTA4QHZlcnRpdmNvbXAuYXBsaXRyYWsuY29t