Dell Sr Advisor, Accounting ( Pipeline) in BAYAN LEPAS, Malaysia

Principal Accountabilities:-

  • 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

Principal Responsibilities :-

  • Manages the maintenance of the accounting system to ensure that it accurately reflects the financial status of the business unit

  • Creates and reviews high risk journal entries and supporting documentation to ensure accurate reporting

  • Reviews periodically key account reconciliations

  • Provides record of assets, liabilities and other financial transactions

  • Provides suggestions for improving processes performed within the department

  • Drives department projects (strategic, tactical and control) where analytical

· Strong knowledge of accounting principles and US GAAP relevant to the work area

· Strong knowledge of systems and automation tools (including Excel and Access, etc)

· Typically requires 8+ years of related experience with a Bachelor’s degree; or 6+ years with a Master’s degree; or 3+ years with a PhD; or equivalent experience

Organization: Finance

Title: Sr Advisor, Accounting ( Pipeline)

Location: AP-MY-Penang-Bayan Lepas

Requisition ID: 170008QJ