Dell Sr. Advisor, Corporate Reporting & Accounting in Round Rock, Texas
Sr. Advisor, Corporate Reporting & Accounting
Dell is a collective of customer-obsessed, industry-leading visionaries. We believe that technology is essential for driving human progress, and the technology we provide transforms the way we all work and live. But we are more than a technology company — we are a people company. We recognize that over 100,000 employees across six continents have different interests and aspirations. We inspire, challenge and respect each and every one of them, every day. And we provide them with unparalleled growth and development opportunities. We can’t wait for you to discover this for yourself as a Sr. Advisor on our Corporate Reporting & Accounting team in Round Rock, TX.
We are a global, multi-billion-dollar corporation – and Accounting is vital to reflecting our 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 & compliance standards.
Administration of Disclosure Review Committee’s (DRC) quarterly business review process, including preparation & collection of presentation materials
Global administration of the quarterly Management Representation Letter (MRL) submitted by all BUs and support organizations which is relied upon by the Chief Accounting Officer and the DRC to ensure compliance with US GAAP, monitor internal controls, and ensure debt covenant compliance.
Support external reporting and legal teams by providing disclosure support for proxy and SEC filings, including related party transactions, segment information, & purchase commitments
Ensure internal and external audit requests are answered accurately & timely
Maintain control documentation and actively support team during control testing
Representing Corporate Reporting & Accounting in project workgroups
As necessary, provide quality checks on certain documents created by Corporate Reporting, SEC External Reporting, Investor Relations, and Treasury teams
Bachelor’s Degree in Finance/Accounting (Master’s Degree and/or CPA preferred but not required)
4-8 years of professional accounting experience (Big 4 and/or publicly traded corporate reporting experience preferred)
Strong communication, organization, analytical, and problem solving skills
Able to work independently and partner effectively with other organizations
Ability to prioritize with strict deadlines
Strong understanding of US GAAP, Dell accounting policies, and related control requirements
Proficient with MS Office (Excel, Word, PowerPoint, Access, etc.)
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.
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 Dell here .