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.
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
Title: Sr Consultant, Accounting
Location: AP-MY-Penang-Bayan Lepas
Requisition ID: 170008QV