Dell Accounting Sr Analyst (ADP) in Bayan Lepas, Malaysia

Accounting Sr Analyst (ADP)

Job ID R01304

Date posted 10/05/2017

Why Work at Dell?

Endless challenges and rewards. Opportunities on six continents. A team of colleagues fueled by collaboration. All this, and a company deeply committed to integrity and responsibility.

DESCRIPTION:

Accounting & Controllership

  • Comply with corporate accounting close controls and datelines

  • Prepare Balance Sheet Reconciliations

  • Prepare quarterly FIN45 & CFR reporting

  • Support periodic tax and audit discussions/updates/queries

  • Adhere to key internal controls and develop new controls as appropriate

  • Transformation

  • Strengthen and simplify services/solutions business processes/systems and accounting activities; change and improve current methodologies

  • Drive global alignment and consistency in Services Cogs Accounting

  • Review and improve visibility on the services accrual processes to establish better controls for Freight/Tech Support/Duty/Handling; working closely with Services Finance and Operations

  • Partner with business and services finance to improve reporting and analytics

  • Review and drive globally the accounting requirements and processes per Dawn implementation

QUALIFICATION:

  • Degree in Accounting / Finance or Professional Qualifications e.g. ACCA/CIMA

  • At least 4 years of working experience in Accounting and/or Finance

  • A self motivated individual that drives for results

  • Strong in technical and analytical skills

  • A team player that works within and across organizations

  • Good communication skill

Job ID

R01304