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Hitachi High-Tech Corporation · 1 day ago

Financial Reporting and Audit Analyst

Pleasanton, CA

Full-time

Hybrid

Mid Level

$72K/yr - $98K/yr

3+ years exp

Hitachi High-Tech America, Inc. is a leading company in the technology sector, and they are seeking a Financial Reporting and Audit Analyst. The role is responsible for ensuring the accuracy of financial statements, supporting business activities, advising on accounting treatments, and managing compliance with financial reporting standards.

IndustrialManufacturingSemiconductor

Responsibilities

Financial Reporting and Analysis of HTA

Ensure timely reporting of financials, and that all activities are in accordance with applicable laws and regulations i.e. IFRS, US GAAP, SEC requirements, and internal control requirements. Prepare position papers to submit to auditors for accounting treatment changes

Provide advice to sales divisions - knowledge of IFRS, US GAAP and tax regulations are required

Enhance business processes – explore opportunities, submit proposals and oversee implementation of changes that increase efficiencies

Utilize SAP system functionality, as well as other system’s functionality fully, to ensure accuracy of financials

Maintain metrics to ensure compliance and efficiency of F&A operation based on best practices

Utilize effective communication means (i.e. verbal and written) to keep divisional and corporate staff up to date on issues relating to Finance and Accounting

Perform Financial Analysis Balance Sheet and Income statement

Complete Month end and quarter end reporting requirements for Hitachi (Parent Co) financial consolidation

Maintain fixed asset policy for HTA

Process fixed asset activity and depreciation in SAP

Prepare quarterly, term and annual reports relating to fixed assets for Hi tree and mid-term forecasting

Budget appropriate level of expense for each fiscal year

Conduct and coordinate physical inventory count of fixed assets

Maintain Corporate Approval in SharePoint site, upload invoices and link to Fixed Asset Corp Approval

Track Investment activities compared to budget

Coordinate HTA annual audit activities with HTA divisions and EY (Earnst Young LLP - EY)

Maintain open communication with EY and HTA stakeholders throughout the audit

Ensure that all requested audit work papers are submitted timely

Negotiate with EY resolution of issues – lead resolution of business issues with business owner and support the accounting treatment used by HTA. Consider EY’s expectations and proposals and reach an acceptable solution with EY. Minimize time of audit, minimize requests of audit, and manage timely completion of audit

Review of HTA audited report

Plan JSOX project schedule with outside consultants (KKorps) by following HHT direction and expectations

Review of process flows, risk control matrices and overall plan design with HTA division personnel, consultants and auditors. Manage activity of KKorp to ensure overall HHT compliance

Review testing results with consultants and implement remediation plan when necessary

Discuss any possible deficiencies identified, action plan proposed and ensure proper compliance of JSOX requirements