Dell Advisor, Accounting_189613BR in Cork, Ireland

Advisor, Accounting_189613BR

Job ID R09071

Date posted 10/05/2017

Why Work at Dell?

Endless challenges and rewards. Opportunities on six continents. A team of colleagues fueled by collaboration. All this, and a company deeply committed to integrity and responsibility.

The Revenue Controllership team is part of the Global Revenue Policy & Operations team within Dells Accounting function. It is a global team working within the Order to Cash cycle (OTC), which is the engine of the organisation. As a team member, you will be encouraged to leverage the latest technology and accounting standards to analyse and control the OTC Cycle in Dell. We depend on the innovation and collaboration of our people to provide excellent accounting support that will drive Dells business forward. The truly global nature of this team fosters a dynamic and challenging environment. Continuously working with several different functions to ensure our accounting is proper and consistent Worldwide.

Primary functions of the group are:

  • Serving as the primary accounting function for Deferred Revenue, Revenue, Channel and Accrual accounts

  • Ensuring adequate internal controls and analysis are in place and monitored appropriately

  • Revenue Governance surrounding the Revenue Cycle

  • Preparation of monthly Balance Sheet reconciliations and providing analytics of these accounts

  • Directing the integration of new products and offerings into OTC accounting processes

  • Initiating improvements to ensure consistent and efficient OTC accounting processes worldwide

Additional Roles and Responsibilities

  • Primary contact for revenue queries for assigned areas

  • Ensure compliance of revenue transactions with Dell’s stated policies and procedures

  • Supporting and training our offshore team

  • Proactive Involvement in system development, enhancements and testing

  • Participation on numerous cross-functional projects to enable innovation and change

  • Instrumental in the continuous improvement of the group’s activities

Qualifications/Work Experience

· Qualified Accountant

· Third level business qualification

· 3+ Years Business Experience

  • Multi-National Experience an advantage

The Person

  • Excellent Interpersonal and Written/Verbal Communication Skills

  • Ability to multi-task, meet deadlines and solve complex problems

  • Demonstrate Initiative and assume responsibility

  • Ability to work in fast paced environment

  • Flexible

  • Sense of urgency

  • Working with different cultures

  • Strong PC Skills and Systems Knowledge – SAP experience an advantage

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