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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.

Responsibilities:

  • 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.

  • Unquestionable integrity.

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

Subcategory: Accounting

Experience: Manager and Professional

Full Time/ Part Time: Full Time

Work From Home: No

Posted Date: 2020-03-25

VMware Company Overview: At VMware, we believe that software has the power to unlock new opportunities for people and our planet. We look beyond the barriers of compromise to engineer new ways to make technologies work together seamlessly. Our cloud, mobility, and security software form a flexible, consistent digital foundation for securely delivering the apps, services and experiences that are transforming business innovation around the globe. At the core of what we do are our people who deeply value execution, passion, integrity, customers, and community. Shape what’s possible today at http://careers.vmware.com.

Equal Employment Opportunity Statement: VMware is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: VMware 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 VMware 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. VMware will not tolerate discrimination or harassment based on any of these characteristics. VMware encourages applicants of all ages. Vmware will provide reasonable accommodation to employees who have protected disabilities consistent with local law.

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