GL Accounting Specialist — Month-End Close & Reporting

Hitachi Vantara Corporation

Kraków

Hybrid

PLN 110,000 - 150,000

Full time

2 days ago
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Benefits offered by this job

Competitive salary
Well-being programs
Paid and unpaid leave
Flexible work options

Job summary

Hitachi Energy in Kraków is seeking a skilled GL Accountant Specialist to join our finance team. You will handle journal entries, reconciliations, and month-end close, ensuring accurate financial reporting and compliance.

The role requires collaboration with Controllers, Front Offices, and other streams (AP, AR, Master Data) and uses tools such as Trintech Close, SNOW, and SmartView. A minimum of 2–3 years in General Ledger is expected, with strong English language skills.

Qualifications

  • Bachelor’s degree in accounting, finance, or related field preferred.
  • Minimum 2–3 years of experience in General Accounting or General Ledger accounting.
  • Practical knowledge of ERP systems (Oracle, SAP) preferred.
  • Good user knowledge of Microsoft Excel, especially pivot tables.
  • Proficient in business English.
  • Strong analytical and problem-solving skills.

Responsibilities

  • Perform general accounting activities.
  • Complete specific month-end close tasks.
  • Execute accounting analyses and reports as assigned.
  • Ensure the production of reports (Balance Sheet, P&L, Cash Flow, and supplementary forms).
  • Prepare the closing calendar, fix errors, and adapt solutions as needed.
  • Apply accounting techniques to classify and record financial transactions.
  • Collaborate with controllers, Front Offices, and other streams (AP, AR, Master data).
  • Participate in internal control testing and document relevant processes.

Skills

Journal entries
Reconciliation
Month-end close
ERP systems
Oracle
SAP
Excel
Business English
Analytical skills

Education

Bachelor’s degree in accounting/finance

Tools

Oracle
SAP

Job description

Hitachi Energy in Kraków is seeking a skilled GL Accountant Specialist to join our finance team. You will handle journal entries, reconciliations, and month-end close, ensuring accurate financial reporting and compliance.

The role requires collaboration with Controllers, Front Offices, and other streams (AP, AR, Master Data) and uses tools such as Trintech Close, SNOW, and SmartView. A minimum of 2–3 years in General Ledger is expected, with strong English language skills.

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