Accounting Advisor
Adaugat: Azi
DELL TECHNOLOGY SRL
Accounting Advisor
Adaugat: Azi
DELL TECHNOLOGY SRL
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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.
Join us as an Accounting Advisor on our Accounting team in Bucharest to do the best work of your career and make a profound social impact.
What you’ll achieve
You will resolve financial support issues and inquiries from both internal and external customers and work with relevant non-accounting personnel in reviewing contracts to confirm company policies are adhered to and financial reporting requirements of the company are met.
You will:
- Applies accounting analytical skills to evaluate and interpret complex situations/ problems using multiple sources of information (qualitative information, quantitative research, trend data)
- Monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies and inconsistencies as they pertains to the portfolios
- Responsible of period-end close processes related to the portfolios, including posting transactions that the sub-ledger systems do not post systematically, along with month-end adjustments.
- Preparation general ledger account reconciliations, review, follow-up and provide clear and understandable flux commentaries on Balance Sheet movements
Sfaturi de siguranta
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