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Team lead- General Accounting

AT Hitachi Energy
Hitachi Energy

Team lead- General Accounting

Remote

The opportunity

We are seeking a motivated and enthusiastic Team lead- General Accounting to join our team. In this role you will be Process accounting transactions for Accounts Payable in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

How you'll make an impact

  • ABACUS reporting co-ordination with CSS and local front office responsibility for cluster countries.
  • Reviewing of Analyzer output after reporting vs SAP, review of main KPIs
  • Controllers query reviewing and coordinating with CSS for re-reporting
  • Closely working with controllers, especially in the month end to follow up and close the books on time
  • Balance sheet reviewing with business controllers, file & MOM preparation follow up on actions
  • Statutory / Group / ICV auditing co-ordination with CSS, business controllers, providing schedules & reconciliation with books etc.
  • Reviewing of Result analysis mainly accounts SIE, BIE, CTC, WIP, LOP, controlling, allocation, error analysis and resolution (percentage of completion) / Billing in excess report reviewing. Review of IG-related group transactions reporting. AR aging / overdue / collection review & reporting
  • Lease accounting concept overview & accounting treatment under IFRS. Reviewing & processing of requests on asset creation / disposal / write off / counting. HR vs FI reconciliation review with hub and advice on employee related accruals & reporting. CECL (Current expected credit loss) working review.
  • Tax including DTA calculation to agree with Tax manager & Tax consultant. Tax audit support in provision schedules & answering tax queries by government authority. VAT authorities query FI related transaction support from front office
  • Bank guarantee reconciliation / review / reporting. Awareness of migration related activity within SAP environment. Ensuring an up to date understanding of local finance fiduciary duties.
  • Maintaining a register of local finance fiduciary duties. Maintaining a mapping of local finance fiduciary duties into the function delivery organization clearly showing responsibilities for delivering the demand
  • Working closely with the GBS finance Front office manager and general accounting manager in defining and securing the delivery of the local finance fiduciary duties.
  • Preparing local GAAP reporting (in close cooperation with GBS Finance general accounting), including preparation of finance-related information for relevant legal entity governing body meetings e.g. board meetings.
  • Compiling with local statutory GAAP reporting within the timeline required by the company and local laws.
  • Securing timely local filings as per local legal requirements. Supporting or act as a local contact person for external auditors.
  • Living Hitachi Energy's core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

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Your background

  • Master's or bachelor's degree in accounting or finance, CA or ACCA.
  • Around 3-5 years in an audit / finance / project controller role.
  • Attention to detail and excellent organizing skills is a must
  • Conversant with MS Office and email applications
  • Proficiency in both spoken & written English is required.

Apply now

Current employees apply here

Job ID: Hitachi_Energy-JID3-143736
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • HSA With Employer Contribution
    • Pet Insurance
    • Mental Health Benefits
    • Virtual Fitness Classes
    • On-Site Gym
  • Parental Benefits

    • Fertility Benefits
    • Family Support Resources
    • Birth Parent or Maternity Leave
    • Adoption Assistance Program
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Snacks
    • Some Meals Provided
    • Company Outings
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Unlimited Paid Time Off
    • Paid Holidays
    • Personal/Sick Days
    • Summer Fridays
  • Financial and Retirement

    • 401(K) With Company Matching
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
  • Professional Development

    • Tuition Reimbursement
    • Learning and Development Stipend
    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Work Visa Sponsorship
    • Leadership Training Program
    • Internship Program
    • Associate or Rotational Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)

Company Videos

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