Intercompany Accounting Senior Analyst

We are a global finance team. Dell Finance department of 700+ people in Bratislava is a Center of Excellence, providing wide range of unique opportunities. Financial professionals work in various finance teams such as FP&A, Accounting, Commercial finance, Tax, Audit, Sales Compensation Planning, Treasury and Financial Shared Services.


Key Responsibilities

• Ensures assigned journal entries are recorded timely in line with set deadlines and properly documented based on Dell policies
• Leads Accounting Projects to improve processes within Accounting
• Prepares, analyzes and reviews aging of IC transactions with supporting monthly IC accounts reconciliation process
• Responds to internal IC accounting inquiries and assists other departments with IC issues
• Provides support and expert guidance to business partners as required and assessment and improvement of controls processes

Essential Requirements

• Min 3 years of experience in Finance, ideally in complex Accounting
• Fluent English
• Ability to setup or fully redesign a process
• Oracle accounting system experiences
• MS Office (Excel, Word, PPT, etc)

Desirable Requirements

• ACCA/SYMA/CIMA certification in progress/completed is an advantage
• Additional language skills

Salary starting from: 1500 EUR gross monthly

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.

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