Dell Senior General Ledger Accountant in Ballincollig, Ireland
Reporting to the Senior General Ledger Manager this position will be primarily responsible for the preparation and review of statutory financial statements, tax compliance, monthly close responsibilities including financial data analysis while partnering effectively with various teams across the global finance organization.
Assistance in the preparation and review of financial statements in accordance with US GAAP and Local GAAP standards
Preparation of Statutory Accounts as per local GAAP and completion of statutory audit
Processing the necessary adjustments between US GAAP and Local GAAP in agreed format
Goodwill/intangible Asset Assessment
FRS20 Stock Option Expense review
Corporation Tax – Preparation of required data for Tax Advisor, review and approval of Corporation tax and deferred tax asset/liability
Presentation of final accounts to Company Directors for approval and signature
Assistance in the preparation and filing of statistical returns.
Assistance in the preparation of the consolidated group financial analytics on quarterly basis
Support ad hoc reporting requests as required
Supervise and review junior accountants work
Mentor junior accountants to ensure growth and development in line with company values
Review of processes to ensure compliance with Corporate policies and SOX controls
Experience & Education:
ACCA, ACA, CPA or CIMA qualified
2 years of accounting experience PQE beneficial
Strong statutory accounting experience (preferable US GAAP to local GAAP experience and IFRS)
Excellent verbal and written communication skills
Proficient PC and excellent Excel skills required, Oracle & SAP Financials experience an advantage.
Ability to work as part of a team and on own initiative
Strong analytical and problem-solving abilities are critical.
Strong organizational skills to be able to thrive in a fast-paced, multi-tasking environment.
Comfortable with engaging internal partners and global business stakeholders, project teams, etc. Continuous improvement attitude, ability to seek out and implement internal or external best practices
Excellent communication skills, both written and oral.
Please note this a contract role. Anyone with a legal right to work in the E.U. may apply for this role. Please note that this role is not eligible for employment-based immigration sponsorship by VMware.
Category : Finance
Experience: Manager and Professional
Full Time/ Part Time: Full Time
Work From Home: No
Posted Date: 2020-03-25
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