Intercompany Accounting Senior Analyst

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InterCompany Accounting Senior Analyst

Competitive salary
Bucharest

Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. 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 InterCompany Accounting Senior Analyst in Bucharest.

We are a global, multi-billion-dollar corporation – and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results. To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404

Essential Requirements:
Fluent English
Comprehensive Accounting experience
Ability to setup or fully redesign a process
Oracle accounting system experiences
MS Office (Excel, Word, PPT, etc)

Desirable Requirements:
ACCA/SYMA/CIMA certification in progress/completed is an advantage
Additional language skills

Key Responsibilities:
Timely and accurate closing of the books in line with set deadlines
Leads Accounting Projects to improve processes within Accounting
Prepares, analyzes and reviews aging of IC transactions
Supports monthly IC accounts reconciliation process
Provides support and expert guidance to business partners as required
Bring new ideas for process improvement