Dell Sr Analyst, Accounting in Bayan Lepas, Malaysia

Sr Analyst, Accounting

Job ID R02336

Date posted 10/11/2017

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.

Perform monthly journal reviewer in accordance with Corporate Policy

Perform monthly assigned Balance Sheet Reconciliation reviewer in accordance with Corporate Policy and minimize all reconciling items with aging greater than 60 days

Involve in Trial Balance and CFR analysis and fluctuation commentary

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

Perform/Review SOX and CSA as needed and ensure no repeat audit point

Handle external and internal auditors schedule request and audit queries

Involve in progress improvement and project

Qualifications

Bachelors Degree in Accountancy or professional accounting qualification

Minimum3 years working experience in related field

Audit experience is a plus

Good computer knowledge of MS Office especially Excel. MS Access is an added advantage

Able to work independently and communicate effectively with all levels of management and staff

Job ID

R02336