Function Finance - Shared Services Our Company We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate synergy creation and make real-world impact for our customers and society as a whole. Imagine the sheer breadth of talent it takes to unleash a digital future. We don’t expect you to ‘fit’ every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us. Job description The role In this role you will be responsible for entering documents into the accounting system. You will process formal and accounting validation of documents necessary for the accounting process; you will verify various documents from accounting, payment and tax view as well as monitor bank transfers, monthly closing and reconciliation of balances. You will contribute to automation of accounting processes, prepare information and statements in the area of accounting as well as data for internal and external audits. What you'll bring - Accounting or economics degree - Minimum 4-5 years of professional experience in Accounting/Finance, preferably in shared service organization - Knowledge of Polish accounting and tax regulations - English written and oral communication skills - Willingness to take initiative - Proficiency in Microsoft Office programs (Word, Excel, PowerPoint) and G-suite - Both teamwork and individual work skills - Attention to detail - Maintain a high level of cooperation and good relations with all employees - Able to multi-task and manage conflicting priorities - Ability to maintain a professional, courteous demeanor in challenging circumstances - Knowledge of Oracle system would be an advantage - Knowledge of the basics of German or Spanish language would be an advantage - Knowledge of the basics of German or Spanish accounting regulations would be an advantage #LI-PW1 About us We’re a global, 1000-stong, diverse team of professional experts, promoting and delivering Social Innovation through our One Hitachi initiative (OT x IT x Product) and working on projects that have a real-world impact. We’re curious, passionate and empowered, blending our legacy of 110 years of innovation with our shaping our future. Here you’re not just another employee; you’re part of a tradition of excellence and a community working towards creating a digital future. Fostering innovation through diverse perspectives Hitachi is a global company operating across a wide range of industries and regions. One of the things that sets Hitachi apart is the diversity of our business and people, which drives our innovation and growth. We are committed to building an inclusive culture based on mutual respect and merit-based systems. We believe that when people feel valued, heard, and safe to express themselves, they do their best work. How we look after you We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We’re always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with. We’re proud to say we’re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

• entering documents into the accounting system • process formal and accounting validation of documents necessary for the accounting process • verify various documents from accounting, payment and tax view • monitor bank transfers, monthly closing and reconciliation of balances • contribute to automation of accounting processes • prepare information and statements in the area of accounting as well as data for internal and external audits

• Responsible for entering documents into the accounting system • Responsible for recording employee expense reports, business trip expenses and invoices • Process formal and accounting validation of documents necessary for the accounting process • Verify various documents from accounting, Slovak statutory accounting and tax view as well as support the monthly closing activities • Review, book and reconcile credit card statements • Contribute to automation of accounting processes • Prepare information and statements in the area of accounting as well as data for internal and external audits • Other duties in the scope of the role that the company requires

DISA Global Solutions is a leading safety and compliance provider supporting more than 55,000 customers worldwide, including over 30% of the Fortune 500. With 1,600+ team members across 30+ locations, we’ve delivered innovative solutions since 1986 and process more than 20 million orders each year. As a multi-year Top Workplaces award winner, DISA offers competitive pay, robust benefits, and a collaborative, growth-focused culture. Employees enjoy ongoing training through our internal learning and development team, monthly appreciation events, and numerous opportunities for career advancement. Position Summary: As a Senior Accountant you will be responsible for the day-to-day management of the Company’s corporate accounting function which includes financial reporting, analysis, accounts payable (OH), and general ledger activities as well as producing ad hoc reports for management to evaluate the Company’s growth and performance. This position will report directly to our Financial Reporting Manager. Essential Functions: - Responsible for the monthly financial close, consolidation, reporting and analysis process and ensuring financial reports are delivered timely and financial records are in compliance with Generally Accepted Accounting Principles (GAAP). Analyze and reconcile balance sheet accounts including intercompany accounts. This includes the preparation and organization of the monthly close binders. - Prepare, document, and post journal entries to the G/L and ensure that all entries are reviewed, approved and properly recorded, responsible for the analysis and proper recording of expense accruals e.g. payroll, benefits, vacation, lab, backgrounds, collection, etc. - Assist in the preparation of financial statements and supporting schedules as well as other management reports for subsidiaries/acquisitions. - Research unusual accounting transactions and prepare accounting memos for unusual/complex transactions or new accounting standard - Respond to a range of inquiries regarding financial transactions, which includes researching and resolving problems - Assist with the acquisition’s monthly activity and review reporting packages and record the monthly activity in GP as well as assist with the transitioning into Great Plains - Other duties as assigned Key Skills & Experience: - Bachelor’s degree (B.A./B.S.) in Accounting or related field (Required). - 3-5+ years of professional accounting experience - Thorough understanding of accounting principles - Experience with ERP systems such as Great Plains, Oracle, SAP, etc. - Excellent computer skills including proficiency in Microsoft Office products (Excel, MS Word and Power Point) - Ability to effectively work on several projects concurrently and respond proactively to assigned tasks - Excellent problem-solving skills - Effective oral and written communication skills - Must possess a strong work ethic with demonstrated organization and comprehension skills - Self-starter, gets involved quickly, takes on difficult tasks with enthusiasm and willing to work the necessary hours to get the job done Schedule: Monday - Friday 8:00 am – 5:00 pm CST Physical Requirements: The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical demands: While performing the duties of this job in an office environment, the employee is regularly required to talk, hear, walk, sit, stand, use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms. Employee must occasionally lift up to twenty - five (25) pounds. Specific vision abilities required by the job includes: close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Compensation for this role is determined by factors such as skills, experience, education, training, and internal equity. Pay may also vary based on geographic location in accordance with our compensation practices. Any questions, please contact our DISA Recruiting Team at Recruitment.Recruitment@disa.com. Job Pay Range $80,000-90,000 EOE/M/F/Vet/Disability