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GL Senior Accountant

Bratislava, Slovakia

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Job ID R045995 Date posted Dec. 03, 2019

GL Senior Accountant

Slovakia, Bratislava

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.

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 in various finance teams such as FP&A, Accounting, Commercial finance, Tax, Audit, Sales Compensation Planning, Treasury and Financial Shared Services.

Key responsibilities:

This role will call for interaction with the Virtustream retained team. Preparation and posting of  journals for Virtustream activity across globe, in accordance with financial policies under various areas like accruals, bank, fixed assets, payroll.

Prepare and post journals for the following areas:

  • Allocations
  • Bank Activity
  • FA register
  • Intercompany postings
  • Payroll and related accruals
  • Prepayments
  • Ad-hoc requests

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.

Essential Requirements

  • 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

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

Salary starting from: 1 500 EUR gross monthly

Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here.

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