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Remote - Romania

Apex Accounting Advisor

Bratislava, Slovakia

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Accounting Lease controls advisor

Delivering technology for a changing world calls for a flexible workforce.

Our Apex Accounting Team implements policies and procedures that adhere to audit & compliance standards. We drive best practice in accounting journals and controls, provide general financial support, resolve queries, & partner with the Apex Finance and Operational teams.

Join us as an AccountingAdvisor on our Apex Accounting team in Bucharest to do the best work of your career and make a profound social impact.

What you’ll achieve
In this new role as the Lease accountant for Custom Apex you will perform Lease classification testing on customer contracts both for our rapidly growing Data Centre Utility and Flex on demand business,

The role includes working with various stakeholders from the Custom Apex finance team, pricing team and delivery teams

You will:

·Develop an understanding of the Flex on Demand and DCU customer deal process including pricing, revenue commitments and cost of sales and source key data requirements needed to perform a lease classification test under ASC 842

·Validate the accuracy and integrity of all data relied upon in the testing and perform necessary analysis to determine Lease versus non lease elements of each deal including essential versus non-essential software

·Ensure all classification testing is appropriately documented with supporting documentation to enable audit by our external audit team

·Work with the Custom Apex delivery team to determine the timing of lease commencement and associated accounting and prepare the necessary manual accounting adjustments to support the Lease accounting including recognition of revenue, reclassification of revenue and COGS acceleration

·Perform review controls and analysis on revenue recognition timing and “day 2 “accounting for Sales type leases; Prepare necessary schedules to support balance sheet items including accrued revenue and maintain an excel database of financial statement lease disclosure data that is required for Dell’s external SEC filings

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

·2 + Years post qualification experience in Industrial Accounting/Finance area; Experience in US GAAP Accounting with a preference for Lease accounting and Revenue Recognition experience

·Experience of Statutory Audit and Previous SAP or Oracle experience is an advantage

·Proficient in use of Excel, PowerPoint, and other Microsoft Office applications.

·Excellent communication and relationship building skills & Strong analytical, critical thinking and problem-solving skills

·Sensitive to deadlines and strive to deliver quality information in a timely manner while handling multiple priorities to be exhibited through responsiveness to sales force requests

Desirable Requirements

·Detail oriented, motivated and a flexible approach to work, resilience and the ability to work independently to deliver results

·Must demonstrate customer focus (internal and external), attention to detail, command skills and ability to deal with ambiguity, and be a team player and self-starter

Salary for Slovak market starting from: 2 400 EUR/month

Here’s our story; now tell us yours

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here.

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. Dell encourages applicants of all ages. Read the full Equal Employment

Job ID: R210374

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Why Work Here

Global Benefits

  • Comprehensive Healthcare Programs

  • Award Winning Financial Wellness Tools and Resources

  • Generous Leave of Absence for New Parents and Caregivers

  • Industry Leading Wellness Platform

  • Employee Assistance Program

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