Accountant (Accountant-General) IRC283696

Description

GlobalLogic is a leading digital engineering and product development company, part of the Hitachi Group, that helps businesses create intelligent products, platforms, and services by combining design, complex software engineering, and deep industry expertise across sectors like automotive, healthcare, finance, and telecom, focusing on digital transformation from chip to cloud. They work with global companies to build innovative, user-centric digital solutions that solve complex challenges and drive new revenue opportunities

Requirements

„ERP System Proficiency: Strong, hands-on experience utilizing a major Enterprise Resource Planning (ERP) system (e.g., Oracle,) for journal entry processing, report generation, and GL maintenance.Month-End Close Execution: Demonstrated technical expertise in performing all aspects of the monthly close, including preparing and posting complex, high-volume journal entries, accruals, and intercompany transactions.
Advanced Reconciliation Skills: Proven ability to prepare and review detailed, complex balance sheet account reconciliations (e.g., fixed assets, deferred revenue, accrued expenses, cash accounts) and investigate/resolve variances independently.
US GAAP Knowledge: Solid technical understanding and application of $US Generally Accepted Accounting Principles (GAAP)$, particularly related to software revenue recognition ($ASC 606$) and capitalizing internal-use software costs.
Financial Reporting & Analysis: Competency in extracting GL data and using advanced Excel functions (Pivot Tables, VLOOKUPs) to create supporting schedules, perform variance analysis, and assist in preparing financial statements“

Job responsibilities

Manage the financial health of our client implementation and professional services projects. This mid-level role is essential for accurate project profitability tracking, revenue recognition, and cost management. The successful candidate will be responsible for setting up projects, managing budgets, billing milestones, and performing deep analysis and reconciliation of project costs and revenue. This position requires a strong grasp of project-based accounting principles and excellent collaboration skills to partner with our Professional Services and Sales teams.

What we offer

Culture of caring. At GlobalLogic, we prioritize a culture of caring. Across every region and department, at every level, we consistently put people first. From day one, you’ll experience an inclusive culture of acceptance and belonging, where you’ll have the chance to build meaningful connections with collaborative teammates, supportive managers, and compassionate leaders. 

Learning and development. We are committed to your continuous learning and development. You’ll learn and grow daily in an environment with many opportunities to try new things, sharpen your skills, and advance your career at GlobalLogic. With our Career Navigator tool as just one example, GlobalLogic offers a rich array of programs, training curricula, and hands-on opportunities to grow personally and professionally.

Interesting & meaningful work. GlobalLogic is known for engineering impact for and with clients around the world. As part of our team, you’ll have the chance to work on projects that matter. Each is a unique opportunity to engage your curiosity and creative problem-solving skills as you help clients reimagine what’s possible and bring new solutions to market. In the process, you’ll have the privilege of working on some of the most cutting-edge and impactful solutions shaping the world today.

Balance and flexibility. We believe in the importance of balance and flexibility. With many functional career areas, roles, and work arrangements, you can explore ways of achieving the perfect balance between your work and life. Your life extends beyond the office, and we always do our best to help you integrate and balance the best of work and life, having fun along the way!

High-trust organization. We are a high-trust organization where integrity is key. By joining GlobalLogic, you’re placing your trust in a safe, reliable, and ethical global company. Integrity and trust are a cornerstone of our value proposition to our employees and clients. You will find truthfulness, candor, and integrity in everything we do.

About GlobalLogic

GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward-thinking companies. Since 2000, we’ve been at the forefront of the digital revolution – helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services.