Senior Analyst for General Ledger Accounting
Dell has been active in Slovakia since January 2003. We started as a centre of sales and customer support and transfer into a business centre supporting the whole EMEA region and the main financial hub of Dell, globally. We offer a broad palette of positions in IT, finance, sales, marketing, data science, technical support and business process support.
We are very honored and humbled to receive 3rd place in an annual 'best employer' survey conducted by Profesia amongst Shared Service Centers in Slovakia for the year 2018. Join our team and be part of life at Dell.
Do you want to be 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 Senior Analyst for General Ledger Accounting team in Bratislava.
Prepare and post journals for the following areas:
•Payroll and related accruals
You need to ensure all journals posted have sufficient backup and either attachment/note are uploaded onto SAP.
Prepare and complete balance sheet reconciliations in accordance with financial policies for assigned accounts across globe.
•Willingness to learn and develop in a multi-tasked environment
•Ability to meet deadlines within close calendar
•Be highly motivated and display an ability to work well on own initiative
•Have good attention to detail
•Have good working knowledge of SAP and Microsoft Office especially Excel and Power-point
•Fluent in English
Salary starting from: 1 500 EUR monthly gross
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