Dell Accounting Advisor in Bayan Lepas, Malaysia
Vendor Funding Accounting Advisor
Vendor Funding Accounting team is to support and work with business to track, book, invoice as well as collect the funding from vendors based on the performance on services, co-marketing, product development or purchasing activities as agreed on the contract.
Key responsibilities will include:
Support monthly accounting close, journal bookings, balance sheet reconciliations per Dell Corporate Accounting Policy
Support & work with Finance / Marketing team to drive for reducing long aging receivable & provides vendor collection updates
Work closely with team lead on ad hoc reporting and statutory audit requests
Quarter end reporting & FLUX analysis
Perform or support any CSA and SOX audit and testing as necessary
Involve in project UAT, improve the process via simplification & standardization etc
This position requires attention to detail, while also managing relationships and expectations through various levels of management. The position requires strict adherence to close and reporting deadlines.
The ideal candidate must demonstrate initiative, be organized and be able to work well independently and within a team
Qualification & Requirements:
Bachelor’s Degree in Finance/Accounting or professional qualification
Minimum working experience of 5 years and above, preferably in an accounting firm and/or MNC
Excellent communication skills & proficient in English
Possess strong analytical and problem solving skills, critical thinking
Strong financial acumen and organization skills with the ability to multi-task
Strong ability in driving process improvement and operation efficiency and detailed oriented
Strong interpersonal, self-motivated & pro-active, a team player
Ability to work under pressure and tight deadlines, flexibility to work beyond regular working hours
Skilled in using Microsoft Office applications (Excel, Powerpoint etc). Oracle user knowledge is an added advantage.