Accounting Specialist for VAT&AR Transactions
Job description, responsibilities and duties
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 Sr. Analyst for Vat and AR in Bratislava.
Dell provides end-to-end solutions that enable more affordable and accessible technology around the world, empowering people everywhere to do more. You will be part of a collaborative team that believes in honest communication, shares creativity and welcomes different perspectives. There is a winning culture built on a platform of integrity and a spirit of innovation. We will also provide the mentoring, training and opportunities for you to fulfil your ambitions and potential.
Ensures journal entries are completed accurately and on time, as well as properly documented and approved according Dell policy.
Ensures AR/VAT sub-ledgers are reconciled to general ledger balances.
Cooperates with other departments relating AR/VAT queries (COGS & Revenue Accounting, Statutory Accounting, Tax, VAT accounting, GFS, FP&A).
Analyses transactions in detail, analyses balances in total for the Q/Q or Y/Y movements to confirm the business rationale of the balances.
Ensures balances are reflecting the actual and accurate position, including booking of respective allowances / deferrals / accruals when appropriate
Supports audit requirements (internal controls & audits, external audit - Researches and responds to CSA, SOX, Corporate Governance and audit issues
Leads Accounting Projects to improve processes within Accounting
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
Requirements for the employee
University education (Master's degree)
English - Advanced (C1)
Personality requirements and skills
Formal Accounting Qualification (ACCA , CIMA or other Similar Qualification) is an Advantage
Master Degree in Economics is an advantage
Minimum 4 years working within Finance
Minimum 2 years Accounting experience
MS Office (Excel expert)
English language – expert
Ability to manage varying workloads throughout the month / quarter
Structured approach to the process elements of the role and ability to meet the given deadlines, drive for results with limited supervision
High attention to detail
Strong communication skills
Ability to work with a variety of groups (inside and outside of Accounting)
Evidence of leadership and ability to deal with change successfully