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RTR Accountant - General Ledger

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Location: Krakow Poland
Job ID: 1006002HV
Date Posted: Feb 28, 2020
Segment: IT
Business Unit: Hitachi Vantara
Company Name: Hitachi Vantara Corporation
Profession (Job Category): Finance
Job Type (Experience Level): New Graduate
Job Schedule: Full-time

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The Company

Hitachi Vantara, a wholly owned subsidiary of Hitachi, Ltd., helps data-driven leaders use the value in their data to innovate intelligently and reach outcomes that matter for business and society - what we call a double bottom line. Only Hitachi Vantara combines 100+ years of experience in operational technology (OT) and 60+ years in IT to unlock the power of data from your business, your people and your machines. We help enterprises store, enrich, activate and monetize data for better customer experiences, new revenue streams and lower business costs.

The Role

The purpose of this role is to maintain the General Ledger accounting for a group of countries within AMER including month end close and reporting and being the main point of contact for the Country F-A Managers/FP-A and Controllership Teams.

The GL Accountant prepares the account reconciliations, journals and ensures its compliance with Accounting Policies, SOX and Internal Procedures.

The GL Accountant is also responsible for identifying/implementing continuous improvement initiatives to drive process efficiency and effectiveness in the General Ledger area.

The GL Accountant is also expected to provide back-ups to other Team members, in the respective areas, and support GL Team Leader when needed.

Responsibilities
  • General Ledger Accounting - preparing journal entries relating to Balance Sheet Accounts/Processes within GL scope (Banking, Prepayments, Fixed Assets, Other Accrued Liabilities, Payroll etc.)
  • Balance Sheet Account Reconciliations
  • Balance Sheet Analytics
  • Preparing Consolidation of HDS financial data
  • Reconciliation Risk Reporting
  • Investigating accounting queries from Countries/Controllership
  • Supporting internal and external audit review
  • Supporting RTR projects (e.g. cost center clean-up, ARIES reporting, CS-S finance related risks, currency clearing, FX exposure reporting)
  • Preparing Management Reporting

Qualifications
  • Fluent English
  • Working knowledge of US GAAP/IFRS, local GAAP (where relevant) and SOX
  • Experience in multinational and relevant sector preferred
  • Computer literate, good analytical skills with business sense
  • Capable of dealing with management in country and various locations
  • Excellent business acumen and judgment and demonstrated ability to work closely and build sustainable business partnerships with Finance - other global functions
  • High level of integrity and ethics
  • Experience in multinational and relevant sector preferred
  • Excellent communication - written - verbal
  • Highly motivational and can work under pressure and tight deadline

We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

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