Intercompany Accounting Analyst
Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We believe in working together to build a brighter future, celebrating the entrepreneurial spirit that lives inside us all, and marrying innovation with action. Dell is proud to 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.Cerinte
Fluent in English
University degree in Finance/Accounting
A minimum of 1-2 years of working experience in Finance or Accounting
This position is a great entry level position to Intercompany accounting and will allow the successful candidate to quickly establish relevant knowledge and show his or her potential for future growth
Ensures assigned Advanced Global Intercompany System (AGIS) journal entries are completed accurately and on time, as well as properly documented and approved according Dell policy
Timely and accurate closing of the books in line with set deadlines
Maintains and responds to queries that come to the Intercompany Mailbox
Ensures IC accounts balance to zero
Posts correct currencies to IC accounts, and clears USD postings and re-posts in correct currency
Maintains IC loans including IC loan schedules updates, reflecting changes in interest rates, principals, partial settlements, etc.
Books manual shipments, credit card rebates, localization charges, etc.
We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.
If you can keep tight rein on the annual revenues of a global, multi-billion-dollar corporation, this is your opportunity to develop with Dell.
Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here.