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Senior Accounting Advisor - Global Sku Governance

Cork, Ireland

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Job ID R28106 Date posted Mar. 12, 2019

Senior Accounting Advisor - Global Sku Governance

Competitive salary
Limerick or Cork

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 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.

Job Summary:

Responsible for financial support activities as well as resolves issues and inquiries from both internal and external customers. Performs a variety of routine and some non-routine clerical/finance functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, tax or related financial area. Reconciles bank accounts, posts information, balances general or subsidiary ledgers, processes payments and compiles segments of monthly closings and annual reports. Runs various financial reports to provide to team and/or leadership. Legacy Dell - Prepares income and balance sheet statements, consolidated statements and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, liabilities, revenue and expenditures. Prepares, reviews, and verifies the accuracy of journal entries and accounting classifications assigned to various records and Account Reconciliations. Develops or recommends accounting methods and procedures. Implements controls and evaluates actions required to ensure compliance with the company’s accounting policies and policies. Performs regular and special analysis to ensure accuracy and proper accounting.

Key Responsibilities

  • Serve as the point of contact within Accounting for support of the attributes within SAP master data that impact Accounting and Finance

  • Serve as project manager/mediator for rules definition/validation with business stakeholders

  • Be responsible for maintaining the business rules (and related documentation) that impact the finance attributes within SAP master data

  • Support NPI discussions

  • Provide guidance to business partners/stakeholder

  • Participate in review/approval meetings for new material creation

  • Perform routine oversight/audit/data integrity checks

  • Support cross-portfolio offerings and mappings between SAP and Oracle finance attributes

  • Involved in continuous process improvement

  • Prepare and provide ad-hoc information and analysis as and when required

  • Support systems updates and deployments as and when required

Essential Requirements

  • Bachelor degree in Business, emphasis in Accounting/Systems
  • Excellent communication and collaboration skills
  • Skilled in using Microsoft Office applications (Excel, Access & PowerPoint)
  • Knowledge of SAP product master data and EMC SAP design is preferred
  • Project management and coordination skills
  • Strong time management and organization skills
  • Attention to detail
  • Results oriented, flexible, enthusiastic, self-motivated and a team player

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.

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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