Accounting Senior Advisor
Dell Technologies
Bucharest, Romania
6 zile în urmă

Accounting Sr Advisor - Team lead for Subsidies and Lease Classification Fallout


Dell provides the technology that transforms the way we all work and live. But we are more than a technology company we are a people company.

We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities.

We can’t wait for you to discover this for yourself as a Accounting Sr Advisor on our Accounting team in Bucharest.

We are a global, multi-billion-dollar corporation and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results.

To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics.

We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404.

Within the DELL Family, this opportunity is in our DELL Financial Services Accounting department.

Key Responsibilities

This role is in charge with auditing transactions posted from lease origination system to the general ledger as it pertains to global commercial lease and lease classification.

You will work across the business with multiple financial services teams to ensure the correctness of the P&L and Balance Sheet as it pertains to the portfolios.

Other duties include :

  • Coordinate and review the team and it's activity related to the GL activity created by Subsidies recorded in Lease booking system
  • Coordinate, review and approve transactions that were not classified by the system and were researched by the Fallout Management Team
  • Review reconciliations for subsidy related GL accounts
  • Participate and lead UAT for different IT projects that affect Subsidies and Lease Classification
  • Investigate discrepancies identified in GL accounts related to subsidies received from affiliates and maintain a constant reconciliation process with affiliate counterparts
  • Research patterns identified during fallout working, to help create a syste-mic solution to issue by a better understanding of the root cause of the fallout
  • Essential Requirements

  • Good understanding of advanced accounting principles, concepts, theories, technologies and standards of professional field.
  • Strong working knowledge and demonstrated ability utilizing multiple systems, tools and procedures to accomplish job.
  • Ability to build deeper understanding of processes, procedures, customers and organization
  • Seeks to develop and demonstrate leadership skills through practice and action.
  • Strong knowledge of systems and automation tools (including Excel and Access, etc).
  • Minimum 6 years experience in accounting or audit
  • Fluent in English, self-starter, learns quickly, and attention to detail.
  • Desirable Requirements

  • Financial services experience preferred
  • Previous experience using Infolease preferred or willingness to develop leasing knowledge
  • Previous experience working in a multinational corporation
  • Knowledge of US GAAP
  • Benefits

    We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities all to create a compelling and rewarding work environment.

    If you can keep tight rein on the annual revenues of a global, multi-billion-dollar corporation, this is your opportunity to develop with Dell.

    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.

    Job Family : Accounting Finance-Job-Family-Group Job ID : R052134

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