Dell Accounting Sr. Analyst for Country Accounting in Bratislava, Slovakia
Accounting Sr. Analyst for Country Accounting
Are you a fully qualified or close to being qualified accountant (ACA, ACCA, CIMA or CPA) with sound experience in the financial services sector? 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 Accounting Sr. Analyst for Country Accounting team in Bratislava .
Preparation and review US GAAP accounts
Operational reviews with Finance and Sales leaders
Complete and control the period end close processes, which include creation of journal vouchers for accruals, payroll, month end adjustments, intercompany transactions etc.
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
Preparation and lead quarterly commissionaire review; cooperate with Tax team on detailed analysis
Preparation General Ledger Account Reconciliations , review and follow up
Preparation and provide clear and understandable flux commentaries on Balance Sheet movements
Preparation IC reconciliations and review IC transactions including balance settlements
External and Internal audit support
Actively support new system implementation; process standardization and various projects for improvements
Risk management and mitigation for entities in ownership, highlighting issues with proposed solutions and mitigation process
Responsibility for Accounting MRL submission for relevant BU’s.
Develop and maintain an effective, efficient and sustainable internal control environment
Work closely with region/country finance, sales and management functions for a coordinated approach
3+ years of Accounting and Finance experience. Prior experience of an Accounting Shared Services and of in-country accounting support is an advantage
Drive for results, with focus on timely and complete delivery.
Command skills & financial acumen to work in a growing business
Local statutory and regulatory compliance – preparation of statutory financial statements; tax returns; identification and reporting of adjustments (LPYA/LGA) required; Preparation statutory review in order to align the management and statutory reporting
Enthusiastic, self-motivated individual.
Excellent communication skills.
Very good knowledge of MS Excel and PowerPoint
Fluent in English
Salary starting from: 1600 EUR monthly gross
Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package.
Read our Equal Employment Opportunity Policy at http://content.dell.com/us/en/corp/d/corp-comm/equal-employment-opportunity-policy-statement.aspx