Accounting Senior Analyst
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Candidatul Ideal
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:
Essential Requirements:
- Good communication skills and collaboration with people at all levels; good understanding of accounting principles, concepts, theories, technologies and standards of professional field;
- Good 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
- Bachelor’s degree in Accounting and 2-3 years of experience in accounting or audit
- Very good knowledge of MS Excel.
Desirable Requirements:
- Previous experience working in a multinational corporation
- Knowledge of US GAAP
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What you’ll achieve
As a Senior Accounting Analyst, you will be in charge with auditing transactions posted from origination systems to the general ledger as it pertains to global commercial lease and end-of-lease portfolios. You will work across the business with multiple financial services teams to ensure the correctness of the P&L and Balance Sheet as it pertains to the portfolios.
You will:
- Apply accounting analytical skills to evaluate and interpret complex situations/ problems using multiple sources of information (qualitative information, quantitative research, trend data)
- Interpret generally defined practices and methods; Screen, categorize, evaluate, reconcile, report and resolve data integrity issues
- Responsible of period end close portfolio processes, including posting transactions not posted systematically by sub-ledgers, along with month-end adjustments;
- Responsible for monitoring and analyzing P&L and Balance sheet transactions and ensure their correctness, deal with eventual discrepancies & for preparing General Ledger Account Reconciliations, review and follow up;
- Preparing and providing clear and understandable flux commentaries on Balance Sheet movements
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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.
