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Place of work
Fazuľová 7, Bratislava
Contract type
full-time
Ponúkaná mzda (brutto)
starting from: 1950 EUR monthly
Senior Financial Accountant - Managerial Accounting
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 a Channel Accounting Sr. Advisor in Bratislava.
Key Responsibilities
Key Responsibilities
- Preparation and review of monthly management accounts and also preparation of monthly cash flow analysis
- Review of accruals, prepayments, expense allocations and intercompany journals, -Review of Balance Sheet reconciliations and checklist for same
- Provide assistance to the Tax, AP and Treasury Departments as requested
- Compliance- Preparation and completion of VAT returns on a timely basis, relevant statistical returns, quarterly tax packages, annual statutory accounts
- Fixed Asset Accounting - Liaising with the Fixed Asset group for all capital related items relevant to their legal entities
- Treasury - Liaising with the Treasury group for all banking related transactions relevant to their entities
- Payroll Accounting - Validating the accuracy of the monthly payroll journal, Confirming payment of associated payroll taxes, Review of Payroll account reconciliations
Osobnostné predpoklady a zručnosti
Essential Requirements
- Fully qualified accountant
- Have a strong financial and technical accounting background.
- Good interpersonal and communication skills
- Be highly motivated and display an ability to work well on own initiative
- Have an ability to work to tight deadlines
- Have good working knowledge of financial systems/computer literate
- Be flexible as possible
- Previous experience of a shared service environment
- Fluency in a second European language is a distinct advantage
Benefity
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.
ID: 3169635
Posting date: 17.4.2018
2018-04-17
location: Fazuľová 7, Bratislava Position: Accountant, Chief Accountant Company: Dell Technologies
Basic wage component (gross) and other rewards: starting from: 1950 EUR monthly