Dell Senior Accounting Advisor in Cork, Ireland
Dell is a collective of customer-obsessed, industry-leading visionaries. We believe that technology is essential for driving human progress, and the technology we provide transforms the way we all work and live. But we are more than a technology company — we are a people company. We recognize that over 100,000 employees across six continents have different interests and aspirations. We inspire, challenge and respect each and every one of them, every day. And we provide them with unparalleled growth and development opportunities. We can’t wait for you to discover this for yourself as a Senior Accounting Advisor on our International Accounting team in Cork. This is a challenging role that 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 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
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.
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
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
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.
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 .