RTR - Senior Professional

Function Finance Our Company We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks ­– can focus on achieving the incredible with data.    If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth.  We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data. Job description What you’ll be doing We are seeking a motivated Record-to-Report (RTR) Senior Professional to support EMEA operations. The role is responsible for timely month-end close, accurate and compliant financial reporting, the effective application of accounting principles, and maintenance of Oracle Finance modules. Key activities include managing complex transactions, such as cash & bank reconciliations, foreign exchange and provisions, fixed-asset impairments, and variance analysis, as well as leading small projects, supporting audits, providing ad hoc analysis and automations. Roles & Responsibilities Journal Processing: Review, prepare and post accurate journal entries in Oracle Financials while ensuring timely completion, proper support and compliance with accounting and SOX controls. Balance Sheet reconciliations: Prepare and review balance sheet reconciliations, resolve aged items and discrepancies, and ensure timely completion in line with established guidelines. Month End Close Activities: Coordinate month-end close activities, perform financial variance analysis and drive timely issue resolution and continuous process improvement. Fixed Assets Management: Manage the complete fixed-asset lifecycle, including master data, transactions, depreciation, reconciliations, reporting and physical verification in accordance with policy. Analysis & Reporting: Deliver accurate financial reports and insightful variance commentary while performing data-quality checks and coordinating requirements with business stakeholders.  Intercompany/Related Parties: Record, reconcile and clear intercompany transactions, complete balance confirmations, and process approved transfer journals and resale-minus calculations. Real Estate & Non-Real estate Lease Management: Maintain lease data, process lease-system journals, reconcile balances to the general ledger and support lease modifications and related accounting entries. Documentation & Control: Maintain process and control documentation, execute key controls and provide accurate supporting evidence for internal and external audits. Oracle Financials Maintenance Support: Provide functional maintenance support for Oracle Financials modules by resolving user issues, coordinating system changes, performing testing and ensuring configurations comply with finance policies and controls.