Dell Senior Accounting Advisor in Cork, Ireland

Compliance Group in Dell. The Ireland and International Accounting Group plays a key role in supporting the worldwide consolidation process. This challenging role will require constant interaction with the Finance Department in various International Entities, US Finance and Consolidations Group, Tax Department, Treasury and Legal Department, Internal and External Audit and other relevant groups. The role is based in the Dell offices in CityGate, Mahon in Cork.

The Role

The position will involve the following;

Month and Quarter End Accounting

  • Review Balance Sheet reconciliations

  • Review journals booked

  • Review TB analytics prepared by team members at quarter end

  • Assist on P&L and Balance Sheet reviews once a quarter

Month End Consolidation work

  • Manage the month end process including the tracking of month end checks on International entities to ensure that there are no issues before entities are consolidated

  • Liaise with International entities with any issues that arise on consolidation and provide assistance to have them resolved

Compliance

  • Complete statutory accounts for Head office entities. Liaise with auditors on the audit of these entities.

  • Work with outside service provider to prepare and file tax returns for Head office entities

  • Prepare quarterly tax packages

General System work

  • Setup the mass allocations journals as required for EMEA entities

  • Provide guidance to International finance teams on issues which arise for e.g. SAP, revaluation, liquidations, compliance, tax etc.

Project Work

  • Provide assistance to the Tax, Treasury and other Finance Departments as requested including projects across International entities

  • Involved in step plans / restructuring / liquidations for holding companies

  • Involved in projects implementing new standards

The Person

  • Fully qualified accountant

  • Have a strong financial and technical accounting background

  • Good interpersonal and communication skills

  • Be highly motivated and display an ability to work well on own initiative

  • Have an ability to work to tight deadlines

  • Have good working knowledge of financial systems/computer literate

  • Be Flexible