Accounting Analyst

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  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 03.12.2017
    Scurta descriere a companiei

    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.


    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


    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