Michael & Susan Dell Foundation
Technical Accounting & Reporting Manager
Michael & Susan Dell Foundation, Austin, Texas, us, 78716
Technical Accounting & Reporting Manager
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Technical Accounting & Reporting Manager
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Michael & Susan Dell Foundation
The Michael & Susan Dell Foundation (www.dell.org) builds pathways that change lives for families around the world. With offices in Austin, New Delhi, Cape Town, Nairobi, and Tel Aviv, the foundation supports programs that advance quality public education, promote children’s health, and strengthen family economic stability. Since its inception, the foundation has committed over $2.8 billion to initiatives that expand opportunities and improve outcomes for families globally.
Current Opportunity: Technical Accounting & Reporting Manager – Austin, TX
The Michael & Susan Dell Foundation currently has a position open for a Technical Accounting & Reporting Manager on the Finance and Accounting Team. This role is an individual contributor role with the internal title ‘Manager, Accounting’ and is based in Austin, TX. Reporting to the Head of Finance & Accounting, this person will play a critical role in the growth of the Foundation, providing strong accounting governance and key finance acumen.
Principle Duties And Responsibilities
Preparation of financial records and reports with high integrity in compliance with GAAP and applicable regulatory requirements for a private foundation, documentation and monitoring of internal controls, and review of data integrity within the grant operations and financial systems.
Financial Processes and Procedures: Prepare and execute monthly accounting close processes for the general ledger and the grant management system sub-ledger; balance sheet reconciliations and application of appropriate accounting standards for endowment and foundation investments, and lease and grant liabilities; accounting support of the annual audit and the filing of federal and state tax returns.
Accounting policies & positions: Regularly review accounting policies and update policy documentation; research, conclude and memorialize technical accounting position papers as needed.
Internal Controls: Document and monitor internal control system within the Foundation. Ensure adherence to internal policies and audit requirements.
Reporting and Analysis: Prepare, review, and analyze financial statements to ensure accuracy and completeness. Quarterly reporting and analyses of the Foundation’s financial and operational performance with insights into performance vs plan/forecast.
Special Projects: Own projects as needed that drive efficiency of business and accounting processes, data integrity, and overall effectiveness for the Foundation.
Who You Are A strong accounting background with proven financial and business competencies, proficient in problem solving and dealing with ambiguity. Team-oriented with a bias to action, efficient process transformation mindset, and comfortable communicating to senior management. Responsive to information requests, applying strong technical accounting skills and financial acumen, highly organized and detail oriented. Excellent business software skills with Microsoft Excel, PowerPoint, reporting tools (such as Tableau) and financial ERP experience (such as NetSuite, Oracle or SAP).
Qualifications And Experience
Minimum of 5-7 years of relevant experience is required
Bachelor’s degree in Accounting or its equivalent required
Certified Public Accountant and/or public accounting experience in tax or audit is preferred
Operational accounting experience within a dynamic organization
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Non-profit Organizations
Inferred from the description for this job: Medical insurance; Vision insurance; Paid maternity leave; Paid paternity leave; Disability insurance; 401(k).
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Austin, TX .
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Technical Accounting & Reporting Manager
role at
Michael & Susan Dell Foundation
The Michael & Susan Dell Foundation (www.dell.org) builds pathways that change lives for families around the world. With offices in Austin, New Delhi, Cape Town, Nairobi, and Tel Aviv, the foundation supports programs that advance quality public education, promote children’s health, and strengthen family economic stability. Since its inception, the foundation has committed over $2.8 billion to initiatives that expand opportunities and improve outcomes for families globally.
Current Opportunity: Technical Accounting & Reporting Manager – Austin, TX
The Michael & Susan Dell Foundation currently has a position open for a Technical Accounting & Reporting Manager on the Finance and Accounting Team. This role is an individual contributor role with the internal title ‘Manager, Accounting’ and is based in Austin, TX. Reporting to the Head of Finance & Accounting, this person will play a critical role in the growth of the Foundation, providing strong accounting governance and key finance acumen.
Principle Duties And Responsibilities
Preparation of financial records and reports with high integrity in compliance with GAAP and applicable regulatory requirements for a private foundation, documentation and monitoring of internal controls, and review of data integrity within the grant operations and financial systems.
Financial Processes and Procedures: Prepare and execute monthly accounting close processes for the general ledger and the grant management system sub-ledger; balance sheet reconciliations and application of appropriate accounting standards for endowment and foundation investments, and lease and grant liabilities; accounting support of the annual audit and the filing of federal and state tax returns.
Accounting policies & positions: Regularly review accounting policies and update policy documentation; research, conclude and memorialize technical accounting position papers as needed.
Internal Controls: Document and monitor internal control system within the Foundation. Ensure adherence to internal policies and audit requirements.
Reporting and Analysis: Prepare, review, and analyze financial statements to ensure accuracy and completeness. Quarterly reporting and analyses of the Foundation’s financial and operational performance with insights into performance vs plan/forecast.
Special Projects: Own projects as needed that drive efficiency of business and accounting processes, data integrity, and overall effectiveness for the Foundation.
Who You Are A strong accounting background with proven financial and business competencies, proficient in problem solving and dealing with ambiguity. Team-oriented with a bias to action, efficient process transformation mindset, and comfortable communicating to senior management. Responsive to information requests, applying strong technical accounting skills and financial acumen, highly organized and detail oriented. Excellent business software skills with Microsoft Excel, PowerPoint, reporting tools (such as Tableau) and financial ERP experience (such as NetSuite, Oracle or SAP).
Qualifications And Experience
Minimum of 5-7 years of relevant experience is required
Bachelor’s degree in Accounting or its equivalent required
Certified Public Accountant and/or public accounting experience in tax or audit is preferred
Operational accounting experience within a dynamic organization
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Non-profit Organizations
Inferred from the description for this job: Medical insurance; Vision insurance; Paid maternity leave; Paid paternity leave; Disability insurance; 401(k).
Get notified about new Technical Accounting Manager jobs in
Austin, TX .
#J-18808-Ljbffr