Team lead- General Accounting

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.
  
  

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.
  
  

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future.

We employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.