Dell Accounting Advisor 

Romania, Bucharest 

869823775

What you’ll achieve

You will resolve financial support issues and inquiries from both internal and external customers and work with relevant non-accounting personnel in reviewing contracts to confirm company policies are adhered to and financial reporting requirements of the company are met.

You will:

• Applies accounting analytical skills to evaluate and interpret complex situations/ problems using multiple sources of information (qualitative information, quantitative research, trend data)

• Monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies and inconsistencies as it pertains to the portfolios

• 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.

• Preparation general ledger account reconciliations, review, follow-up and provide clear and understandable flux commentaries on Balance Sheet movements

Essential Requirements

• Good understanding of mostly basic 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 (including Excel and automation tools)

• Ability to build deeper understanding of processes, procedures, customers and organization

• Bachelor’s degree in Accounting/Finance and 4-6 years experience in accounting or audit

• Fluent in English, self-starter, learns quickly, and attention to detail.

Desirable Requirements

• Previous experience working in a multinational corporation, with multiple subledger systems

• Knowledge of US GAAP and/or IFRS and willingness to develop leasing accounting knowledge