Internal Controls & Accounting Manager (Flexible/Remote)

Hitachi Vantara Corporation; Kraków; On-site; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Home working

Flexible hours

Flexible arrangements

Job summary

Hitachi Vantara Corporation is seeking an Internal Controls and Accounting Manager in Krakow, Poland. You will lead IFRS reporting, statutory financial statements, and internal controls across multiple countries, ensuring compliance and delivering reliable financial information for stakeholders.

The role emphasizes risk assessment, control testing, policy ownership, and collaboration with global finance partners to drive accurate financial results and continuous improvement.

Qualifications

• At least 3–5 years of experience in similar roles.
• Strong background in internal controls, governance, and financial reporting.
• Fluent English and ability to work under pressure with deadlines.

Responsibilities

• Maintain an effective Internal Controls environment.
• Lead compliance activities related to J-SOX.
• Perform periodic risk assessments and evaluate adequacy of key controls.
• Coordinate control testing and remediation for deficiencies.
• Monitor compliance with corporate policies and financial procedures.
• Own corporate accounting policies and support audits.
• Develop process documentation and standard operating procedures.
• Provide technical accounting guidance for complex transactions.
• Monitor changes in regulations and accounting standards.

Skills

Internal Controls

Governance

Financial Reporting

IFRS Knowledge

SOX

Education

ACCA/CIMA

Job description

Hitachi Vantara Corporation is seeking an Internal Controls and Accounting Manager in Krakow, Poland. You will lead IFRS reporting, statutory financial statements, and internal controls across multiple countries, ensuring compliance and delivering reliable financial information for stakeholders.

The role emphasizes risk assessment, control testing, policy ownership, and collaboration with global finance partners to drive accurate financial results and continuous improvement.