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Revenue/GL Accountant

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Location: Krakow Poland
Job ID: 1009665HV
Date Posted: Jun 30, 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.

The Role

The Revenue Accountant (RA) is responsible for the timely and accurately booking of revenues and Costs for the bundle deals (including Hardware, Software and services of all types) and Professional Services standalone projects, by verifying relevant information - documentation received from the Deal Support team; ensuring compliance to the company processes and policies (incl. IFRS 15, J-SOX). This is followed by the monthly revenue report preparation and product gross margin reconciliation per country/ entity.

Responsibilities
  • Automated transactions verification
  • Manual journal voucher preparation - booking
  • Reconciling all the revenue and cogs related Balance Sheets accounts within the agreed deadlines
  • Queries' resolution, ad-hoc reporting
  • Active support of other HV projects

Requirements
  • 3-5 years of experience in finance - accounting area
  • Fluent English
  • Advanced knowledge of Excel, numerical ability to a high standard
  • Ability to organize, process and manage a large volume of transactions and documentation
  • Experience of working directly with multiple countries and cultures in a corporate environment
  • Excellent time-management
  • Relationship building skills
  • Ability to continuously learn, develop and improve processes
  • Attention to detail yet able to see the big picture

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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