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Professional Services Revenue Accountant

Limerick, Ireland, Cork, Ireland 01/02/2019
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Key Responsibilities:

  • Co-ordination and execution of the monthly and quarterly accounting close process, including journal creation and processing, reporting and analysis activities.
  • Develop an understanding of the flows, interactions and dependencies of data flows between various systems that generate the accounting entries of the business.
  • Exercising judgement and providing support to business on accounting treatment of complex revenue deals.
  • Partner effectively with various stakeholders from Project Accounting, Services Revenue, Finance Support, and Business Operations teams.
  • Understanding and supporting accounting positions on specific business transactions including judgmental accruals, complex inter-company transactions, business reporting required reclassification, statutory and tax compliance entries.
  • Build and maintain collaborative, cross functional relationships with Sales and other organizations to meet business objectives, and to help understand and support the Financial Statements.
  • Ensure compliance of financial transactions with Dell EMC’s stated policies and procedures.
  • Ensure compliance to and contribute to the development of a strong controls environment.
  • Provide account analysis and balance sheet reconciliations in an effective timeframe along with trial balance reviews for analytical analysis of movements in balances.
  • Working with internal and external Tax and Statutory Accounting teams to support multiple entity filings under tight deadlines.
  • Working on cross functional project teams to improve processes and efficiencies across the organisation.

Requirements:

  • Qualified Accountant, with minimum of 2 years PQE is an advantage.
  • Proficient in use of Excel, PowerPoint, and other Microsoft Office applications, and strong analytical and problem solving skills.
  • Previous SAP or Oracle experience is an advantage
  • Excellent communication and relationship building skills
  • Sensitive to deadlines and strive to deliver quality information in a timely manner while handling multiple priorities to be exhibited through responsiveness to sales force requests
  • Detail oriented, motivated and a flexible approach to work
  • Resilience and the ability to work independently to deliver results
  • Must demonstrate customer focus (internal and external), attention to detail, command skills and ability to deal with ambiguity, and be a team player and self-starter
Job Family: Finance Accounting Job ID: R83393
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