Dell Accounting Sr. Analyst in Bayan Lepas, Malaysia

  • Perform monthly journal booking in accordance with Corporate Policy

    • Complete assigned Balance Sheet Reconciliation in accordance with Corporate Policy and minimize all reconciling items with aging greater than 60 days

    • Highlight all problematic aging reconciliation items and update progress of resolving them

    • Involve in Trial Balance, CFR and account analysis and fluctuation commentary

    • Perform SOX and CSA as needed and ensure no repeat audit point. Ensure all Management Action Plans are closed timely.

    • Handle internal & external auditor process on statutory audits/ Quarterly reporting/ etc

    • Involve in global progress improvement and project. Work with project team to rectify exceptions and closes all gaps identified

    • To work closely with SBU finance.

    • Prepare & provide ad-hoc information as & when required.

    • Ensure consistent accounting treatment across APJ with Corporate Reporting & Dell worldwide.

    Qualifications Requirements : • Degree in Accountancy or professional qualification. • At least 2 to 4 years of working experience in related field. • Good Communication, problem solving and presentation skills. • Good computer knowledge in Microsoft software, especially Excel. Oracle knowledge is an added advantage. • Working to tight deadlines at times with resource constraint • Proven Analytical Skills and Extremely Process Driven • Flexible, enthusiastic, self-motivated and a team player • Able to work staggered hours if necessary, independently and communicate effectively with all levels of management and staff

Job: *Accounting - Finance

Organization: *Finance

Title: Accounting Sr. Analyst

Location: AP-MY-Penang-Bayan Lepas

Requisition ID: 17000IP3