Intercompany Accounting Senior Analyst

Who we are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Dell Technologies 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. Read the full Equal Employment Opportunity Policy here.

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.

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)

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.

Benefits

Dell Technologies is a unique family of businesses that helps organizations and individuals build their digital future and transform how they work, live and play—providing customers with the industry’s broadest and most innovative technology and services portfolio. We value our customers, winning together, innovation, results and integrity. Grow your career with a highly competitive salary, bonus programs, world-class benefits and unparalleled learning and development opportunities— all at a company that is proud to be diverse and inclusive. Learn more on how we are closing the diversity gap.