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Consultant, External Reporting (SEC)

Round Rock, Texas

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Job ID R024089 Date posted Jul. 18, 2019

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.

Requirements:

  • Undergraduate degree in Accounting, Masters degree preferred.
  • CPA preferred.
  • Minimum of 8-12 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.

Requirements:

  • Undergraduate degree in Accounting, Masters degree preferred.
  • CPA preferred.
  • Minimum of 8-12 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.
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