Senior Accounting Lead for Global Fixed Assets
Job description, responsibilities and duties
The Bratislava Accounting organization is looking for a suitable candidate for the position of Fixed Assets Sr. Advisor with the specific responsibility for legacy EMC fixed assets accounting. The successful candidate will report to the Global Fixed Assets Sr. accounting manager and will be in charge of handling the daily accounting operations (in SAP) for this area self-sufficiently. Being the most senior individual contributor in the team, he or she will also have an oversight responsibility over the main activities of the team. He or she will advise on the correct accounting treatment of existing and new assets for EMC legal entities under the US GAAP regulations, collaborate closely with the financial controllers, IT Finance, FP&A, Facility teams and other finance and non-finance teams, decide on the accounting treatment for complex hardware, software, and services purchases, advise on Capex and Opex impacts, engage in projects like the facility synergy project, etc.
The Fixed Assets Sr. Advisor for EMC will work hand in hand with his or her counterparts for legacy Dell Fixed Assets to align our global policies, & procedures. The role has strong controls elements including executing SOX requirements and working with our internal and external auditors. The role further comprises of overseeing and performing the month end, quarter end, and year close, prepare or assist in preparing regular management reviews and read outs, including impairment reviews and inventory assessment responsibility.
Requirements for the employee
University education (Master's degree)
English - Advanced (C1)
Personality requirements and skills
•Completed accounting qualification (e.g. ACCA, CIMA, CPA, ACA)
•Reputation of strong business partnership
•Relevant experience in accounting and or Finance
•Flexibility to work across time zones