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Senior Accounting Specialist
7 days ago
We are seeking a highly skilled Senior Accounting Specialist to join our team at Hitachi Energy. The ideal candidate will have a minimum bachelor's degree and proficiency in MS Word, Excel, and accounting software. You will be responsible for performing general accounting activities, applying techniques and standards to solve unusual issues. This includes preparing statutory accounts, facilitating audit processes, and liaising with auditors.
Key Tasks and Responsibilities
- Perform general accounting activities, applying techniques and standards to solve unusual issues.
- Prepare statutory accounts and facilitate audit processes/liaising with auditors.
- Review & manage all aspects of leases and lease accounting including process on lease creation.
- Work closely with CSS HUB and oversee FA process, ABACUS vs SAP vs statutory account reconciliation.
- Oversight of the month end close process for relevant product groups (PGs) including account reconciliation, preparation of various journal entries, and review of monthly financial accounts of these PGs.
- Application of accounting techniques and standard practices to the classification and recording of financial transactions including treasury transactions.
- Execution of accounting analyses and reports as assigned and performance of analysis of accounts and highlighting discrepancies/anomalies for correction.
- Oversight and work with CSS Hub for Balance Sheet reconciliation.
- Development and implementation of processes and procedures and continuous optimization to gain efficiency and drive productivity gains.
- Participation in internal control testing and preparation of relevant documentation.
- Preparation of payroll tax and assistance with some tax work as required.