Accounting Senior Analyst

at  Dell

We enjoy competitive compensation and benefits packages, and reward and recognize our employees for exceptional results. A constant focus on continued learning and growth keeps our team members engaged and excited about “what’s next.” We offer flexible work options when available, and emphasize the importance of work-life balance. We know that when our people are rewarded, recognized, and rejuvenated, we win as a team.

REQUIRED SKILLS

• Accounting
• Core Financial Systems (e.g. ERP Cloud)
• Data Analysis
• Generally Accepted Accounting Principles (GAAP)
• International Financial Reporting Standards (IFRS)
• Oral Communications
• Organization
• Process Improvements
• Time Management
• Written Communication
  Secureworks 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 Secureworks 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. Secureworks will not tolerate discrimination or harassment based on any of these characteristics.Job ID:R243489

• Keeping track of all payments, purchase orders, invoices, statements, etc. globally
• Accurate and timely process of invoices and other monthly tasks
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records (electronic and archiving) as per Romanian Financial Requirements
• Reviewing and uploading general ledger/journals and accounts payable data files submitted by departments
• Performing weekly, monthly and quarterly reporting of Accounts Payable/Accounting activity
• Performing monthly reconciliations and accruals
• Providing support for separate entities, vendors and internal personnel
• Responsible for T&E activities
• Analyzing workflow processes
• Establishing and maintaining relationships with new and existing vendors
• Creating vendor profiles and maintaining information up to date in the system
• Supporting internal and external audit requirements
• Keep track of Romanian fiscal law changes and update employees
• Advises and consults on financial and/or accounting issues involving business activities for a business unit to ensure proper compliance with laws and GAAP