Intercompany Reconciliation & Reporting Specialist

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

Benefits offered by this job

Competitive salary

Well-being support

Flexible work options

Job summary

Hitachi Energy Services SP. Z O.O. in Kraków is seeking an Intra Group Reconciliation & Reporting Specialist to ensure accurate intercompany transactions and timely month-end close.

You will collaborate with Finance, Controlling, and Shared Service teams, perform account reconciliations, journal entries, and provide financial reporting. The role requires SAP experience, strong analytical skills, and attention to detail in a global environment.

Qualifications

• Experience in intercompany accounting and month-end close processes.
• Experience with account reconciliations and financial reporting.
• Experience working with ERP systems (SAP preferred).
• Strong analytical and problem-solving skills with attention to detail.
• Solid understanding of accounting principles and financial reporting.

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

SAP ERP

Analytical skills

Attention to detail

Financial reporting

Excel proficiency

Stakeholder management

Tools

SAP

Excel

Job description

Hitachi Energy Services SP. Z O.O. in Kraków is seeking an Intra Group Reconciliation & Reporting Specialist to ensure accurate intercompany transactions and timely month-end close.

You will collaborate with Finance, Controlling, and Shared Service teams, perform account reconciliations, journal entries, and provide financial reporting. The role requires SAP experience, strong analytical skills, and attention to detail in a global environment.