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Revenue Accountant job in Kraków

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Job Ref:  018719
Employer:  Hitachi
Country:  Poland
City:  Kraków
12/10/2016 00:06
Role Purpose
Revenue Accountant will be responsible for deal review, revenue recognition and margin analysis of bundled transactions (entire solution) and standalone transactions (GSS).

Key Responsibilities

  • Review, maintain and validate status of orders process by Business Analysts
  • Control documentation necessary for revenue recognition
  • Revenue and Cogs Recognition
  • Gross Margin Reconciliation, Product Revenue Reconciliation
  • Preparer BS account reconciliations
  • Prepare PS Backlog Losses - Revenue Backlog Excess Costs
  • Preparing manual journal vouchers
  • Create and maintain purchase requisition
  • Create the Oracle Project engagement (budget, funding, ownership, etc.), and "book" the OPA project
  • Prepare of Hitachi Time Card Report - Project Time FTE and LTCs
  • Liaise with internal and external auditors
  • Perform other duties as required

Key Skills, Knowledge & Experience Required

  • Fluent in English
  • Experience in finance (experience in General Ledger is an asset)
  • Able to organize, process and manage a large volume of transactions and documentation
  • Experience of Oracle Financials and/or Changepoint application would be advantageous
  • Ability to solve problems independently and knows when to escalate
  • Seeks feedback from peers and customers and demonstrates the ability to continuously learn, develop and improve processes

Key Competencies

  • Professional, self-motivated and results oriented
  • Builds relationships by delivering quality service
  • Attention to details yet able to see the big picture
  • Numerical ability to a high standard
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