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Senior / Revenue Accountant

Location: Krakow Poland
Job ID: 1006436HV
Date Posted: Apr 24, 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 Senior/Revenue Accountant will be responsible for deal review (correctness of documentation and accounting adjustments), revenue recognition process and related reporting - reconciliation.

Responsibilities:
  • Daily review of the Hitachi Vantara sold orders (product - services)
  • Review of the documentation necessary for revenue recognition
    Revenue recognition (IFRS 15) process and cost of goods booking
  • Product Margin Reconciliation
  • Booking standalone services revenue and costs
  • Preparing Balance Sheet account reconciliations
    Preparing manual journal vouchers
    Collaborating with internal and external partners
  • Various reporting

Requirements
  • Fluent English
  • 1-3 years of experience in finance
  • Professional, self-motivated and results oriented
  • Ability to solve problems independently and knows when to escalate
  • Builds relationships by delivering quality service
  • Seeks feedback from peers and customers and demonstrates the ability to continuously learn, develop and improve processes.
  • Attention to detail yet able to see the big picture
  • Numerical ability to a high standard
  • Able to organize, process and manage a large volume of transactions and documentation
  • Experience of Oracle Financials and/or Sales Force/ Kimble application would be an advantage


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

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