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Senior Specialist, Finance

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Location: Kuala Lumpur Malaysia
Job ID: 1009448HV
Date Posted: Feb 26, 2021
Segment: IT
Business Unit: Hitachi Vantara
Company Name: Hitachi Vantara Corporation
Profession (Job Category): Finance

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The Company

Hitachi Vantara, a wholly-owned subsidiary of Hitachi, Ltd., guides our customers from what's now to what's next by solving their digital challenges. Working alongside each customer, we apply our unmatched industrial and digital capabilities to their data and applications to benefit both business and society. More than 80% of the Fortune 100 trust Hitachi Vantara to help them develop new revenue streams, unlock competitive advantages, lower costs, enhance customer experiences, and deliver social and environmental value.

Responsibilities
  • Staff Augmentation Billing (Cloud Kinetics and SIIX)
  • BAS filing for Australia region and GST filing for Singapore
  • AR aging commentary for Australia - Singapore
  • Prepare revenue tracker and provide commentary on MOM variance
  • IC Revenue and MOE cost reclass
  • Prepare brand royalty calculation - sales commission via GL
  • VDC - IDC MS Revenue Credit
  • Billing status for all projects
  • Forecast collection for AR aging and projects
  • Prepare report for:
    • Quarterly Reporting (AP/AR/Interest/Bonus Payments
    • Cost accrual report (license - subcon)
    • PA to BI report
    • Send revenue report to FP-A
    • Reconcile AR aging to TB report for review
  • Send Unearned/Unbilled Report, Backlog file
  • Prepare and send invoice batch to Billing Team
  • Prepare Balance Sheet Schedules
  • Obtain Finance Manager's approval for cancelled invoice
  • Send AR aging - DSO analysis to management
  • Send POC tracker vs System Billing and Revenue Recognised till Prior Month to Delivery Head
  • Follow up outstanding invoices with customers

Qualifications
  • University degree in business administration/accounting/finance or equivalent.
  • Minimum of 8 years experiences in finance or account environment
  • Able to work independently and multi tasker


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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