Dell Consultant, Accounting ( Pipeline) in BAYAN LEPAS, Malaysia
Principal Accountability :-
Responsible for developing and maintaining specific aspects of the accounting systems including the preparation of financial statements and leadership reports.
Preparation, review and the analysis of the profit and loss, cash flow, income and balance sheet statements.
Monitors and develops monthly reports of revenues and expenditures for projects.
Provides record of assets, liabilities and other financial transactions.
Assists in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy.
Completes all required month-end close activities including reconciliations, analysis and leadership reporting.
Creates and reviews journal entries and supporting documentation to ensure accurate reporting in line with Corporate Policy.
Determines, and updates as necessary, proper cost center requirements and rollup structures, and coordinates update requirements with the finance control group within determined deadlines.
Preparation and/or review of monthly account reconciliations.
Assists internal and/or external audit process as required.
Ensures both the internal and external financial reporting requirements of the company are met.
Works with relevant non Accounting personnel in reviewing contracts to ensure adherence to company policies and the necessary Accounting treatment
Ensures accurate reporting by reviewing high risk journal entries and supporting documentation and periodically key account reconciliations
Prioritizes activities to meet close deadlines as assigned
Ensures that the internal financial reporting requirements of the company are met
Balances books periodically and prepares profit and loss, income and balance sheet statements as necessary
Maintains receipts and disbursement reports
Coordinates, develops, issues, reviews and updates business unit accounting and operating policies
Develops project plans and schedules, including requirements, tasks, work assignments, resources, milestones, review points and reporting of project status
Advanced knowledge of accounting principles and US GAAP relevant to the work area
Advanced knowledge of systems and automation tools (including Excel and Access, etc)
Typically requires 12+ years of related experience with a Bachelor’s degree; or 8+ years with a Master’s degree; or 5+ years with a PhD; or equivalent experience
Title: Consultant, Accounting ( Pipeline)
Location: AP-MY-Penang-Bayan Lepas
Requisition ID: 170008QU