Intercompany Reconciliation & Reporting Lead

Hitachi Vantara Corporation; Kraków; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Competitive salary and incentives

Well-being and care

Paid and unpaid leave

Flexible work options

Benefits that support your financial安全

Job summary

Hitachi Vantara Corporation in Kraków is seeking an Intra Group Reconciliation & Reporting Specialist to ensure accuracy and timeliness of intercompany transactions, support the month-end close, and safeguard account integrity across the globe.

You will collaborate with Finance, Controlling, and Shared Service teams to maintain policy compliance and improve processes, performing analyses, and resolving discrepancies with stakeholders.

Qualifications

• Experience in Accounting, Finance, Shared Services, or Intercompany Accounting.
• Experience with month-end close activities and account reconciliations.
• Experience working with ERP systems (SAP preferred).
• Strong analytical and problem-solving skills and excellent attention to detail and accuracy.
• Good understanding of accounting principles and financial reporting.
• Ability to manage multiple priorities and meet strict deadlines and strong communication and stakeholder management skills.
• Proficiency in Microsoft Excel and financial systems.

Responsibilities

• Intercompany Accounting & Month-End Close
• Intercompany Payments & Transactions
• Reconciliation & Account Analysis
• Journal Entries & Financial Reporting
• GR/IR and Vendor Aging Analysis
• Stakeholder Collaboration

Skills

Intercompany accounting

Month-end close

Account reconciliation

Journal entries

Financial reporting

Stakeholder collaboration

Excel and financial systems

Tools

SAP

Job description

Hitachi Vantara Corporation in Kraków is seeking an Intra Group Reconciliation & Reporting Specialist to ensure accuracy and timeliness of intercompany transactions, support the month-end close, and safeguard account integrity across the globe.

You will collaborate with Finance, Controlling, and Shared Service teams to maintain policy compliance and improve processes, performing analyses, and resolving discrepancies with stakeholders.