Dell Accounting Sr. Advisor in George Town, Malaysia

Accounting Sr. Advisor

Job ID R06884

Date posted 10/09/2017

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.

DESCRIPTION:

Principle Duties and Responsibilities : Support internal & external auditor process on statutory audits/ Quarterly reporting/ etc Integrate & continuously improve accounting/close processes. Ensure consistent accounting treatment globally with Corporate Reporting & Dell worldwide. Provide leadership & support on CSA, SOX & Spreadsheet Control testing. Ensure all Management Action Plans are closed timely. Ensure compliance to finance & corporate policies. Monthly Balance Sheet Reconciliation review and Journal review and adhere to stipulated deadline & policy Quarterly CFR review Work with project team to rectify exceptions and closes all gaps identified Work with project team on any system stabilization Involvement of automation and business process improvement in relation to current work processes. Support the team in month end closing activities ie journal entries and balance sheet reconciliation Prepare & provide ad-hoc information as & when required.

QUALIFICATION:

Qualifications Requirements :• Degree in Accountancy, Finance or any professional qualification.• At least 7 to 10 years of working experience in related field.• Good Communication, problem solving and presentation skills.• Good computer knowledge in Microsoft software, especially Excel. Oracle knowledge is an added advantage.• Working to tight deadlines at times with resource constraint• Proven Analytical Skills and Extremely Process Driven• Flexible, enthusiastic, self-motivated and a team player

Job ID

R06884