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Fully Qualified Accountants join our Financial Accounting team, responsible for activity relating to the General Ledger. In these roles, your work will involve preparing journals in liaison with each country’s Finance & Accounting Managers. Updating changes in Forex rates, preparing balance sheet reconciliations, reviewing requests for accruals, preparing fixed asset journals and reconciling physical assets will also fall under your remit. We also have management opportunities for Qualified Accountants in our Order to Cash team and Purchase to Pay team.

Educated to degree standard, you must be fluent in English and have competent Polish language skills. Knowledge of another European language will also be highly desirable. At this level, technical financial knowledge and experience is essential, you must also be a Qualified Accountant with CIMA, ACCA or equivalent qualification.


Revenue Accountant:
You  will be responsible for timely and accurate processing of all deal submissions from Business Analysts, verifying all information & documentation received; ensuring compliance to process & policy.
The Revenue Accountant (RA) is also responsible for the ordering, tracking and dispensing of information on all outgoing (shipment and delivery) and incoming (returns, RMAs) product as well as professional services. In addition, the RA is responsible for the tracking and updating of information for the Bookings, Billings & Backlog report. The RA is responsible for Commissions calculation for sales representatives. In addition the role involves month end activities: reconciling  all revenue and cogs related B/S accounts, ad hoc reporting and other month end processes to ensure accounting periods are closed successfully.

Business Analyst, Finance
Responsible for the financial control function at the deal initiation stage through to point of order acceptance, you’ll provide revenue recognition expertise and advice on deal structuring for the country / district. You will also be responsible for ensuring compliance with Hitachi Data Systems’ revenue recognition policies.

General Ledger Accountants
You will need to be a Fully Qualified Accountant with financial accounting experience, especially period close, as you will be the main point of contact for Country Finance and Accounting Managers. You will maintain General Ledger for a group of countries within HDS EMEA, including month end close and reporting.

 

Recruitment Process
Interviews will take place in our office (Newton building) with Talent
Acquisition Specialist and Team Manager/Team Leader.
Certain roles may require candidates to undertake an assessment. 
HDS has implemented BACKGROUND CHECK PROCESS - Sterling is a company contracted by HDS to carry out CV Verification and Background Screening checks for all new employees.

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