Accounting Advisor, External Reporting (SEC)

Job description

SEC Reporting Accounting Advisor

Round Rock TX

Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. Finance is more than just a support function at Dell – so if you are passionate about what you do, we can offer you exciting possibilities to develop your career as an Accounting Advisor

We are a global, multi-billion-dollar corporation – and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results. To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404.

Key Responsibilities

Job Description Summary

SEC Reporting:
• Assist team in the preparation and timely filing of Form 10-Q/10-K in accordance with U.S. GAAP and SEC requirements.
• Research and analyze technical accounting and financial reporting issues and assess disclosure implications.
• Facilitate quarterly review of financial statements with CAO and executive team.
• Interface with external auditors.
• Liaise with third-party vendor to ensure proper XBRL tagging and EDGAR submission.
• Assist with preparation and review of quarterly earnings release documents.
• Assist with preparation and review of quarterly consolidating financial statements.
• Coordinate and respond to SEC comment letters, as required.
• Liaise with external reporting teams of Dell Technologies subsidiaries who are also SEC registrants.
• Maintain effective internal controls surrounding the financial reporting process in accordance with Sarbanes-Oxley and Company policies and procedures.
• Involvement in special projects as warranted.

Additional Job Description
Requirements:
• Undergraduate degree in Accounting, Masters degree preferred.
• CPA preferred.
• Minimum of 3-5 years of professional experience.
• Public accounting experience preferred.
• Preferred experience with financial statement preparation and disclosure and/or technical accounting research.
• Preferred experience with SEC reporting.
• Advanced Excel experience.
• Strong communication skills, accounting research abilities and technical writing.
• Project management skills, ability to manage multiple projects and prioritize.
• Strong communication and interpersonal skills and ability to interact with all levels of an organization.
• Self-starter, capable of working independently and within a team.
• Sense of urgency. Ability to thrive in a fast-paced environment. Flexible and adaptive.

Benefits
Our people are the most critical component of our long-term success and their health and wellbeing are our priority. We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.

If you can keep tight rein on the annual revenues of a global, multi-billion-dollar corporation, this is your opportunity to develop with Dell. Apply now!

Dell 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 Dell 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. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dellhere .

Job Family:  Finance Accounting Job ID:  R94360