Dell Accounting Sr. Analyst for Country Accounting in Bratislava, Slovakia

Accounting Sr. Analyst for Country Accounting

Bratislava, Slovakia

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 .

Key Responsibilities

  • 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

Essential Requirements

  • 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

Desirable Requirements

  • 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

Benefits

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