Senior Advisor, Accounting
Limerick, IE
6d ago
source : DirectEmployers Association

Senior Advisor, Accounting Competitive salary Limerick - Ireland 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 a Senior Advisor on our Services Accounting team in Limerick.

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.

Key Responsibilities This Senior Advisor role in our Services Accounting team will provide accounting support to our Services operations and finance team.

Key tasks will include : Month End Accounting + Appropriate preparation, booking and review of journal entries for Warranty COGS in line with Corporate Policy + Adherence to all key close deadlines and compliance with corporate accounting close controls.

  • Accounting responsibility for Global Services Inventory, Global Environmental Fees, EMEA Upsell P&L analytics, Clearings.
  • Running Journal Entry Approval process + Other month end accounting as required. Internal controls + Preparation of supporting documentation for audit purposes (external financial audit, internal audit, Sarbanes and Oxley compliance) + Fully document all processes to level required to facilitate cross training and support.
  • Balance sheet management + Preparation and review of Balance Sheet reconciliation's in line with Corporate Policy + Demonstrate ownership of balance sheet accounts + Follow up on any issues arising from the reconciliations of all relevant accounts as well as follow up on actions arising from the Balance Sheet Reviews Project work + Global alignment and process improvement projects, or other projects due to changes in accounting or tax requirements.

    Essential Requirements + 5+ Years Experience in industrial Accounting / Finance area + Formal Accounting Qualification (ACA / ACCA / CIMA or other Similar Qualification) + Strong analytical, critical thinking and problem solving skills + Ability to develop strong relationships with colleagues and negotiate consensus effectively + Ability to collaborate and communicate with stakeholders + Knowledge of Services business / Inventory accounting an advantage + Demonstrated ability to drive process improvements, simplification & enhance controllership + Very good knowledge of MS Office Programs (Excel, Access, PowerPoint) + Knowledge of Oracle accounting system is preferred Benefits 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.

    Closing date : 10th January 2020. 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 .

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