Dell Accounting Advisor in Bucharest, Romania
Are you a part or fully 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 Advisor in Bucharest.
Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We 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.
You will have an integral role to play in the accounting team, being responsible for several legal entities in EMEA. This challenging role will call for frequent interaction with the departmental manager, team members and other relevant groups such as AP, Revenue, AR, Treasury, Tax and Legal as well as third party agencies. The position will involve the following :
Review and Preparation of monthly management accounts in line with US GAAP reporting and accounting, including accruals, prepayments, expense allocation and intercompany journals
Complete monthly statutory Balance Sheet reconciliation work to ensure correlation between the statutory and management ledgers and prepare related adjustment entries
Provide assistance to the Corporate Tax, Audit, AP, Treasury Departments as requested
Manage the statutory process for legal entities, including review of financial statements and tax returns, identification and reporting of adjustments required. Preparation statutory review in order to align the management and statutory reporting
Constant monitoring and completion of compliance calendar ensuring returns are filed and any associated liabilities paid by pre-defined set due dates
External audit support Essential Requirements
5+ years of Accounting and Finance experience.
Drive for results, with focus on timely and complete delivery
Have a strong financial and technical accounting background.
Enthusiastic, self-motivated individual with excellent communication skills
Very good knowledge of MS Excel
IFRS Statutory Account preparation a plus
Fluent in English Desirable requirements
PQ/ Qualified CIMA, ACCA, ACA or equivalent
Fluency in any other European language
Our people are the most critical component of our long-term success and their health and well being are our priority. You will enjoy a comprehensive, locally competitive benefits package.
Dell is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate. Dell encourages applicants of all ages.