Dell Sr Consultant, Accounting 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.

Principal Responsibility:-

  • Ensures accurate reporting by reviewing high risk journal entries and supporting documentation and periodically key account reconciliations

  • Determines cost center requirements and rollup structure, and coordinates update requirements with the finance control group within determined deadlines

  • Applies deep expertise in a specific area of finance

  • Advises, consults and presents to leadership financial and/or accounting issues involving business activities for the business unit to ensure proper compliance with laws and GAAP

  • Manages department projects (strategic, tactical and control) where analytical and relational initiative is required

  • Expert knowledge of accounting principles and US GAAP relevant to the work area

  • Expert knowledge of systems and automation tools (including Excel and Access, etc)

  • Typically requires 15+ years of related experience with a Bachelor’s degree; or 12+ years with a Master’s degree; or 8+ years with a PhD; or equivalent experience

Organization: Finance

Title: Sr Consultant, Accounting

Location: AP-MY-Penang-Bayan Lepas

Requisition ID: 170008QV