Accounting Senior Analyst
What you’ll achieve
As a Senior Accounting Analyst, you will be in charge with auditing transactions posted from origination systems to the general ledger as it pertains to global commercial lease and
-
- lease portfolios. 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.
You will:
Apply accounting analytical skills to evaluate and interpret complex situations/ problems using multiple sources of information (qualitative information, quantitative research, trend data)
Interpret generally defined practices and methods; Screen, categorize, evaluate, reconcile, report and resolve data integrity issues
Responsible of period end close portfolio processes, including posting transactions not posted systematically by
- ledgers, along with
- end adjustments;
Responsible for monitoring and analyzing P&L and Balance sheet transactions and ensure their correctness, deal with eventual discrepancies;
Responsible for preparing General Ledger Account Reconciliations, review and follow up; preparing and providing clear and understandable flux commentaries on Balance Sheet movements
Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:
Essential Requirements:
Good communication skills and collaboration with people at all levels; good understanding of accounting principles, concepts, theories, technologies and standards of professional field
Good 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
Bachelor’s degree in Accounting and 2-3 years of experience in accounting or audit
Very good knowledge of MS Excel
Experience in general bank cash, cash disbursement, cash clearing and similar type reconciliation accounting a plus;
Desirable Requirements:
Previous experience working in a multinational corporation
Knowledge of US GAAP
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