Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză, franceză

Adresa/ adresele jobului

București


Accounting Sr. Analyst

Competitive salary

Bucharest, Romania

 

Are you a part or fully qualified accountant (ACA, ACCA, CIMA or CPA) with sound experience in the financial services sector. Finance is more than just a support function at Dell – so if you are passionate about what you do, we can offer you exciting possibilities to develop your career as an Accounting Senior Analyst in Bucharest

 

This challenging role will include performing USGAAP accounting for several entities within EMEA and will call for frequent interaction with the team manager, team members and other relevant groups within the organization. 

 

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

 

Key Responsibilities

  • Preparation/Review of monthly management accounts in SAP in line with US GAAP reporting and corporate accounting policies
  • Preparation/Review of journal entries for banks, accruals, prepayments, VAT, expense allocation, FX clearing
  • Validating the accuracy of the monthly payroll journal from payroll provider & posting of same, coordination & checking of intercompany transactions.
  • Perform/Review pre-close checks, including revaluation, balance sheet reconciliations and checklist for same
  • Provide support to other departments based on financial transactions posted in the ledgers as requested, including internal audit requirements (as required)
  • Preparation/Review of Balance Sheet and P&L Flux files with commentary
  • Quarterly recharging to SAB’s, calculation and posting of transfer pricing accounting entries (cost plus)

 

Essential Requirements

  • Have a strong financial and technical accounting background with experience on USGAAP accounting activity
  • 3+ years’ work experience in accounting/finance; good accounting knowledge and analytical skills
  • Have good working knowledge of financial systems/computer literate (preferred SAP)
  • Very good knowledge of English;
  • Good interpersonal and communication skills
  • Be highly motivated and display an ability to work well on own initiative, with attention on details
  • Ability to work to tight deadlines and to adapt easily to change

 

Desirable requirements

  • Part or fully qualified accountant (ACA, ACCA, CIMA or CPA) considered as an advantage
  • Have previous experience of a shared service environment

 

Benefits

Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package.

 

Dell is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate. Dell encourages applicants of all ages.