Record to Report Analyst

Posted:
11/21/2024, 9:03:17 AM

Location(s):
Lisbon, Portugal

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Accounting

Location:

Lisbon, Lisbon, Portugal

Job ID:

R0065366

Date Posted:

2024-11-21

Company Name:

HITACHI ASTEMO LISBON, UNIPESSOAL LDA

Profession (Job Category):

Finance

Job Schedule: 

Full time

Remote:

No

Job Description:

Job Overview and Responsibilities

  • Perform period-end activities in accordance with the financial close schedules and the established guidelines
  • Analyse, reconcile and report intercompany balances
  • Prepare monthly balance sheet reconciliations and follow-up on open items
  • Prepare monthly Intrastat, VAT and other tax reports
  • Manage asset accounting: creation, transfer and scrap
  • Provide support for internal and external financial audits

Soft Skills

Optimization Competencies

  • Execute continuous improvements projects
  • Identify and suggest implementation of possible process improvements and optimizations
  • Promote best practices across the department and across customers

Rigor & Organization Attention to detail and accuracy Analytical & Problem Solving mindset. Autonomous & Proactivity Resilience & ability to work under pressure and manage priorities Collaboration & Teamwork Results Orientation Good communication skills

Hard Skills

- Minimum  3 years experience as user of SAP FI Module

- Minimum 5 years experience on similar job positions with proven experience in Reporting activities

- Good MS Office skills (Word, Excel, PPT, Outlook, etc)

- General accounting, standards, norms & regulations knowledge

Hitachi America Ltd

Website: https://hitachi.com/

Headquarter Location: Santa Clara, California, United States

Employee Count: 10001+

Year Founded: 1959

IPO Status: Private

Industries: Consulting ⋅ Industrial Engineering ⋅ Information Technology ⋅ Machinery Manufacturing ⋅ Manufacturing ⋅ Mining Technology