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. To find out more detail about each role and apply, please click on the relevant job title.

GL Accountant/Revenue Specialist (GSS)
You will be responsible for processing all deal submissions from Business Analysts, verifying documentation and ensuring compliance to process and policy, including the completion
of related month end processes. Furthermore, you will be responsible for ordering, tracking and dispensing information on the shipment of hardware/software and product returns.
Your experience must include a good understanding of the application of US GAAP, Sarbanes Oxley compliance and Oracle. It is important that you have experience of working directly with countries and cultures in a finance capacity.

GL Accountant/Revenue Specialist (Product)
You will be responsible for processing all deal submissions from Revenue Analysts (Product), including verifying documentation, ensuring compliance to process and policy
and the completion of related month end processes. Furthermore, you will be responsible for tracking and dispensing information on all outgoing professional services. Your experience must include a good understanding of the application of US GAAP, Sarbanes Oxley complianc and Oracle. It is important that you have experience of working directly with countries and cultures in a finance capacity.

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 Newton with HR Manager and Team Manager.
Certain roles may require candidates to undertake an assessment. 

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