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Staff Accountant (Temporary) Financial Reporting

Description

Staff Accountant (Temporary) Financial ReportingCompany: Hitachi America, Ltd.
Division: Corporate Finance & Accounting
Location: Santa Clara, CA
Status: Long-term Temporary
Summary
Hitachi America, Ltd. located in Santa Clara, CA has an opening for a Staff Accountant- Financial Reporting position in the Corporate Finance & Accounting Department. The ideal candidate must have prior experience in financial statements preparation. This individual will be responsible for preparing quarter-end reporting to Hitachi, Ltd. (Japan) and other ad-hoc duties.
Responsibilities
  • Assist in quarterly reporting to Headquarter in Japan which includes preparing SAP data for compatibility with Japan s reporting platform (customized consolidated platform/Diva/hi-tree).
  • Update SAP chart of accounts and map to hi-tree reporting chart of accounts.
  • Gain an understanding of hi-tree financial statements grouping and report SAP financial information accordingly.
  • Prepare quarterly intercompany receivables and payables to Headquarter Japan.
  • Update monthly results (e. g. orders, sales and pretax).
  • Prepare monthly financial reporting package for Headquarter and Department Heads.
  • Prepare annual consolidated business insurance package.
  • Assist in preparing the budget and forecast reporting package.
  • Assist in preparing annual consolidated financial statement package.
  • Prepare quarterly closing calendar and coordinate with departments to ensure deadlines are met.
  • Administration support (including CFO) as needed.
  • Ad-hoc projects as required.

Qualifications

  • Bachelor Degree in Business Administration with concentration in Accounting is preferred.
  • 3-4 years of related experience in financial reporting is required.
  • Strong understanding of balance sheet, profit and loss reporting structure.
  • Knowledge of US GAAP.
  • Knowledge of IFRS is preferred.
  • Prior experience with SAP is preferred.
  • Experience in consolidation is preferred.
  • Intermediate Excel knowledge.
  • Previous experience with Microsoft Access is preferred.
  • Good verbal and written communication skills.
  • Ability to communicate in Japanese is preferred.
EOE-Females/Minorities/Protected Veterans/Individuals with Disabilities

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