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General Ledger Accountant job in Kraków

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Job Ref:  018036
Employer:  Hitachi
Country:  Poland
City:  Kraków
24/10/2016 00:08
Role Purpose:

The purpose of this role is to maintain the General Ledger for a specified countries within HDS including preparing and booking of journal entries, reconciliation of specified accounts, month end close activities and reporting and being the main point of contact for the Country F&A managers / Corporate Accountants and Controllers.

Key Responsibilities:

General ledger responsibilities, including fixed assets, for 3-4 countries:
•Prepare journals as necessary during the month in liaison with country F&A managers
•Prepare balance sheet reconciliations
•Review requests for accruals against existing policy, generate accrual, liaise with countries, post
•Process resale minus calculations and communicate adjustments required to intercompany team
•Compile periodic reports / management information
•Maintenance of existing policies and procedures to ensure they remain up to date and relevant and monitor checklist and complete
•Provide information to and liaise with outsourcers responsible for financial statements, tax, intrastat and VAT.
•Oracle consolidation
Fixed Assets:
•Update fixed assets for additions, disposals, transfers from Inventory
•Elimination of Profit In Inventory (PII) on Operating Type Leases (OTLs)
•Prepare and post (following approval) fixed assets journals
•Reconcile all FA accounts at month end
•Reconciliation of physical assets in liaison with Country F&A manager
•Implement regular, structured communication processes with key stakeholders to update them on financial accounting performance, risks and issues; respond promptly to incoming queries from stakeholders and take actions to resolve
•Performs other duties as required
The key stakeholders are: General Ledger and Consolidation lead, RTR Manager, HDS EHQ, HDS Country Finance Managers

Skills and Experience:
  • Time management, professionalism, drive and resilience, problem solving skills, being able to building relationships, delivering quality service
  • Fluent English
  • Financial accounting experience
  • Experience in General Ledger

  • Experience of working directly with multiple countries and cultures in a finance capacity; shared services experience
  • Experience of working with US GAAP principles and/or with a US corporate organization
  • Oracle experience
  • Experience of Sarbanes Oxley compliance
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