Intercompany Accounting Senior Analyst

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 overemployees. We also provide them with unparalleled growth and development opportunities.

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:

• Prepare reporting packages for intercompany activity between Dell entities for senior management;
• Coordination with various functions (tax,legal, finance, sales, services) to ensure compliance with relevant policies and regulations;
• Standardize and improve existing business relationships and develop new accounting models for accounting activity resulted from integration efforts;
• Assists internal and/or external audit process as required;
• Works with relevant non-Accounting personnel in reviewing activity to ensure adherence to company policies and the necessary Accounting treatment.

Essential Requirements:

• Completed or steadily progressing towards an accounting qualification (CPA, CIMA, ACCA, or similar)
• A minimum of 4 years of working experience in Finance, of that at least 3 years in accounting. Intercompany reconciliation experience is highly advantageous;
• Professional English & well rounded communication skills;
• Close attention to details;
• Self starter who does not require daily oversight;
• Strong Excel skills (pivots, vlookups).

Benefits:

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.