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Accounting Specialist for VAT&AR Transactions

Information about the position

  • Place of work: Fazuľová 7, Bratislava
  • Contract type: full-time

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.

Key Responsibilities
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

Other benefits

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

Requirements for the employee

Required education

University education (Master's degree)

Educational Specialization

finance

Language skills

English - Advanced (C1)

Personality requirements and skills

Essential Requirements
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

Desirable Requirements
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

Advertiser

Company address

Dell s.r.o.
Fazuľová 7
811 07 Bratislava
http://www.dell.com/careers/slovakia

Contact

Contact person: Zuzana Zubekova
E-mail: send CV
   
   
Send CV to the company
ID: 2831449   Dátum zverejnenia: 29.11.2016