Job description
About Dialectica
Dialectica is at the forefront of connecting investors and businesses with hard-to-find expert knowledge, empowering better decision making for our clients. We are embarking on an ambitious project that can redefine the access to unique, proprietary insights that sit in the minds of millions of knowledge workers around the globe.
Our team of +1,400 professionals in 6 offices spanning 3 continents, works with top-tier investment funds, management consulting firms, and Fortune 500 companies around the globe. Dialectica has been recognized as one of Europe’s fastest-growing companies by the Financial Times for 5 years in a row.
About the Role
As a Financial Accounting & Controlling Senior Analyst at Dialectica you will be:
- Overseeing and ensuring accuracy of the general ledger.
- Managing month-end and year-end closing processes.
- Reviewing and verifying financial transactions for accuracy and compliance.
- Ensuring proper documentation and approval of transactions.
- Performing regular reconciliations of accounts, such as bank reconciliations, and resolving discrepancies.
- Managing fixed asset accounting, including capitalization, depreciation, and disposals.
- Assisting FP&A team in the preparation of budgets and forecasts and in monitoring of budgetary controls and variance analysis.
- Implementing and maintaining internal controls to safeguard assets and ensure financial accuracy.
- Ensuring compliance with internal policies and procedures.
- Preparing and presenting financial statements, including balance sheet, income statements, cash flow statements and supportive management analysis/ IFRS disclosures.
- Identifying and implementing process improvements to enhance efficiency and accuracy in financial operations.
- Leveraging technology and automation tools for better financial management.
What we are looking for
- BSc degree in Accounting, Finance, or Economics.
- 4-7 years of work experience, ideally combining Corporate Accounting/ Controlling and audit.
- Professional qualification (ACCA, ACA, etc) would be considered a plus.
- Sound knowledge of accounting principals.
- Comfortable dealing with numbers and processing of financial information.
- Fluency in English.
- Excellent knowledge of MS Office (particularly Excel).
- High degree of attention to detail and trustworthiness.
- Ability to coordinate with various teams.
- Strong organizational skills.
- Problem-solving attitude.
- Proactiveness and self-motivation.
What’s in it for you
- Competitive base salary with additional performance incentives.
- Coverage under the company’s collective health insurance plan.
- Hybrid work model & extra personal/flex days and paid volunteer days a year for your favourite cause.
- Company-sponsored team-bonding events.
- Weekly health & wellness activities, gym discounts, healthy breakfast, snacks and beverages.
- Entrepreneurial culture and amazing coworkers!
- Opportunities to develop new skills and progress your career in a highly multicultural team within a global organization.
