Senior Accounting Analyst
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Angajator: | Dell Technologies |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 18.04.2021 |
Remote work: | On-site |
Who we are
We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.
Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.
Dell Technologies 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. Read the full Equal Employment Opportunity Policy here.
Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:
Essential Requirements
- Good communication skills with people at all levels; good understanding of accounting principles, concepts, theories, technologies and standards of professional field
- Good working knowledge and demonstrated ability utilizing multiple systems, tools and procedures to accomplish job; ability to build deeper understanding of processes, procedures, customers and organization
- Bachelor’s degree in Accounting and 2-3 years of experience in accounting or audit
- Very good knowledge of MS Excel
- Experience in general bank cash, cash disbursement, cash clearing and similar type reconciliation accounting a plus; fluent in English, self-starter, learns quickly, and attention to detail
Desirable Requirements
- Previous experience working in a multinational corporation
- Knowledge of US GAAP
What you’ll achieve
As a Senior Accounting Analyst, you will be in charge with auditing transactions posted from Dell’s bank accounts to the general ledger. This role is a high-volume transaction processing accounting role. You will validate that transactions related to customer collections, refunds, channel partner payments, and other cash agree to the sub-ledger transactions. You will work across the business with Cash Services, Treasury, Funding and Global Financial Services teams
You will:
- Evaluate and interpret complex situations/ problems using multiple sources of information (qualitative information, quantitative research, trend data); Screen, categorize, evaluate, reconcile, report and resolve data integrity issues
- Interpret generally defined practices and methods
- Recognize and acts on inconsistencies in data or results and escalates unusual problems
- Responsible of period end close processes related to cash and cash clearing, including posting transactions that the sub-ledger systems do not post systematically, and posting month-end adjustments.
- Monitor and analyse P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies; review and confirm the overall correctness of P&L and BS statements as they relate to Cash and Cash Clearing; Preparation General Ledger Account Reconciliations, review and follow up and prepare and provide clear and understandable flux commentaries on Balance Sheet movements
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