Dell Advisor, Accounting in Moscow, Russia

Job Description:

General Purpose

General corporate accounting in SAP including preparing journal entries, maintaining ledgers, balance sheet schedules and perform reconciliations with statutory accounting.

Perform monthly closings, reporting and analysis and support Finance Manager in carrying out the responsibilities of the accounting department

Main Job Tasks and Responsibilities

  • General ledger operations in SAP, incl depreciation, allocations, currency conversion etc.

  • Accounts receivable: journal entries postings in SAP

  • ICO transactions, incl x-charges calculation and postings, communication with ICO contacts

  • Accruals postings and analysis

  • –†ayroll process administration

  • Payroll costs and social charges postings based on RAS data

  • Expense reports and other payables to employees postings and reconciliation

  • Treasury requests and transactions

  • Monthly closings and reporting: financial statements preparation and deviation analysis

  • Corporate General ledger reconciliation with RAS books

  • Assistance in budgeting and forecasting

  • Preparation and coordination of the internal audit process

  • Assistance in implementing and maintaining internal financial controls and procedures

  • Corporate policies regular review and update

Education and Experience

  • bachelor's degree or equivalent

  • previous experience and strong knowledge of US GAAP/IFRS

  • knowledge of local, state and federal laws regarding finances and taxation

  • previous experience of general accounting

  • proficiency in relevant accounting software (SAP is mandatory, 1C in addition is a plus)Education and Experience

  • Fluent English oral and written

  • MS Excel experienced user

Key Competencies

  • initiative

  • communication skills

  • planning and organizing

  • attention to details and accuracy

  • problem analysis and problem-solving skills

  • team work

  • confidentiality

EMC Values:

When you choose our company, you join a diverse world of innovative thought leaders. At our core is a commitment to workplace diversity, the sustainability of our planet, and community corporate involvement. 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.

Critical Hiring Criteria:

Functional Area(s):

Finance & Accounting

Business:

EMC Corporate

Business Unit:

100 - EMC CORPORATE

Location:

Russia - Moscow

AutoReqId:

181605BR