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Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We believe in working together to build a brighter future, celebrating the entrepreneurial spirit that lives inside us all, and marrying innovation with action. Dell is proud to offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.Cerinte
Full accounting qualification is advantage, progress in ACCA / CIMA studies is desirab
Have a strong financial and technical accounting background
Previous experience of a shared service environment is desirable (but not essential
Has achieved a number of years relevant experience
Handles more complicated accounting activity
IFRS Statutory Account preparation a plus
Review and Preparation of monthly management accounts in SAP in line with US GAAP reporting and accounting, as well as review and Preparation of accruals, prepayments, expense allocation and intercompany journals
Review and Preparation and analysis of Balance Sheet reconciliations and checklist for same. Complete monthly statutory Balance Sheet reconciliation work to ensure correlation between the statutory and management ledgers and prepare related adjustment entries
Review and Preparation of monthly cash flow forecast. Management of daily cash flow, relations with banks, review monthly cash flow and other finance reports
Review of journals prepared by other team members and third party agents; Review and Preparation of P&L Analytics file with commentary, of Balance Sheet Analytics file with commentary
Review and Preparation and filing of compliance returns such as VAT and other statistical returns. Review monthly VAT, withholding tax, stamp tax returns, Statutory Financial Statements and annual Corporate Tax Return. Supporting internal and external audit requirements and provide assistance to the Corporate Tax, AP and Treasury Departments as requested
Constant monitoring and completion of compliance calendar ensuring returns are filed and any associated liabilities paid by pre-defined set due dates as well as significant involvement in the preparation of annual statutory accounts in line with Local GAAP
Validation of accuracy of monthly payroll journal entries, confirmation of payment of associated taxes and reconciliation of payroll accounts as well as review and assurance of internal controls and implementation of policy and procedures of the company, facilitate co-ordination with other departments.