Dell Intercompany Accounting Manager in Bucharest, Romania
Intercompany Accounting Manager
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 an Intercompany Accounting Manager 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.
We are looking to complement our growing Global Intercompany Accounting team with a self-driven, well experienced, and highly motivated accountant to lead our new Intercompany Accounting team in Bucharest. The successful candidate will have direct people manager responsibility and report into our Sr. Intercompany Accounting manager based in Bratislava. He or she will be responsible for a well-balanced blend of senior operational accounting responsibilities, the daily management of the team, as well as certain project engagements.
The successful candidate will join an environment in which personal growth and skill development are key focus areas. He or she will immediately gain access to a broad range of senior Finance managers across the globe, be able to quickly build powerful networks across various organizations, and be in a position to influence and shape our processes and controls.
The team will cover Oracle and SAP responsibilities.
Examples of key responsibilities covered by the Intercompany Accounting team:
Intercompany cross charges processing
Intercompany settlements and FX monitoring
Monthly Intercompany clearing and exception monitoring
Commissionaire and services fees process ownership
Manages team responsible for accounting analysis within a business area
Reviews and approves business plans, accounting analysis and reporting conducted by team memberS
Directs team to achieve assignments using established guidelines, procedures and policies for accounting
Directs team and organization on compliance to government regulations and internal controls
Assists team members in the determination of the appropriate process, policies and/or procedures to be used
Responds to escalated internal customer account inquiries and issues
Builds relationships with internal business partners on issue resolution, and resolves issues involving cross-functional teams
An accounting qualification (CPA, CIMA, ACCA, or similar) or be close to qualification
A minimum of 10 years of working experience in Finance, of that at least 5 years in accounting
Professional English & well rounded communication skills
Experience with managing or coordinating team members
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 .