Senior Accounting Advisor, External Reporting

  • Company: Dell
  • Location: Round Rock, Texas
  • Posted: November 04, 2017
  • Reference ID: R17753
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.
Role Responsibilities

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 5-8 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.
Additional Job Description Requirements:
  • Undergraduate degree in Accounting, Masters degree preferred.
  • CPA preferred.
  • Minimum of 5-8 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.

Job Family: Finance Job Family Group
Job ID: R17753

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