Senior Financial Accountant - Statutory... 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...
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 Financial Accountant on our Financial Control team in Dublin.
Reporting to the Head of Financial Reporting at EMEA headquarters in Cherrywood, Dublin, this role will be an integral part of the Accounting team on a day to day basis and will be expected to leverage from and work with other key Dell sites such as Austin, Texas, Bratislava, Slovakia and Bucharest, Romania.
Qualifications and Key Requirements:
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’re excited to be at the financial heart of a global, multi-billion-dollar business, this is your opportunity to develop with Dell.
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
Lead the Statutory Accounting process for Dell Bank International DAC
Maintain the IFRS statutory books in an efficient manner with a timely and transparent close process
Ensuring all General Accounting transactions are recorded in line with the relevant accounting standards
Assist in the management of the interim and final external audit
Production of the Annual Financial Statements
Ensure that reconciliations are completed in line with internal reconciliations policy
Co-ordinate KPI process and outsourced SLA process
Provide support to the Regulatory Reporting team
Identify process improvements and implement
Manage the monthly intercompany re-charge and settlement process
Manage the reconciliation of Primary (US GAAP) v Statutory (IFRS) books
Manage the Financial Reporting Risk Management process
Facilitate monthend calls with relevant stakeholders
Provide support to the Head of Financial Reporting and the Financial Controller as required
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