Accounting Analyst

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Angajator: Dell Technologies
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 03.12.2017
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    Good understanding of advanced accounting principles, concepts, theories, technologies and standards of professional field
    Strong 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
    Seeks to develop and demonstrate leadership skills through practice and action
    Strong knowledge of systems and automation tools (including Excel and Access, etc)
    Bachelor’s degree in Accounting and 2-4 years’ experience in accounting or audit
    Fluent in English, self-starter, learns quickly, and attention to detail

    Responsabilitati

    Applies accounting analytical skills to evaluate and interpret complex situations/ problems using multiple sources of information (qualitative information, quantitative research, trend data)
    Ensures that the internal accounting service level agreements, compliance with legal agreements and reporting requirements of the company are met
    Screens, categorizes, evaluates, reconciles, reports and resolves data integrity issues
    Recognizes and acts on inconsistencies in data or results and escalates unusual problems
    Responsible of period end close processes related to the portfolios, including posting transactions that the sub-ledger systems do not post systematically, along with month-end adjustments
    Monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies as it pertains to the portfolios
    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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