Dell Advisor, Statutory Accounting in Bayan Lepas, Malaysia
The APJ Statutory team is responsible for ensuring high quality financial statements for the 30 legal entities are provided to key customers (Dell Legal Entity Directors, External Auditors, Global Tax and Global Legal etc.) within the specified deadlines to enable Dell to meet the statutory filing requirements in APJ. This role is key in monitoring the APJ statutory compliance. Close working relationship with the statutory teams across APJ along with good partnership with Corp. Tax, Corp. Sec, Legal, PwC etc. This role require consistent accounting treatment with Corporate Reporting & Dell worldwide and to lead & drive the end-to-end (E2E) statutory audit for the relevant countries.
Join us as an Advisor on our Accounting team in Penang, Malaysia to do the best work of your career and make a profound social impact.
What you’ll achieve
You will resolve financial support issues and inquiries from both internal and external customers and work with relevant non-accounting personnel in reviewing contracts to confirm company policies are adhered to and financial reporting requirements of the company are met.
Acting as the country accountant for the assigned legal entities and working on the E2E audit processes to ensure audits are executed effectively and completed on time including:
o Work out detailed audit plan with external auditors, and related business partners and ensure the audits are executed as per timeline.
o Prepare financial statements & foot note disclosure with diligence and care, resulting in minimal revisions.
o Ensure all audit PBC audit queries are properly addressed within the targeted timeline.
o Review the financial statements with Accounting Director & signing directors with meaningful FS flux analysis.
o Demonstrate a good understanding on the related business for those particular entities.
Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:
o Degree in Finance/Accounting or professional qualification
o Minimum working experience of 5 years and above, preferably in an accounting firm and/or MNC
o Possess strong analytical and problem solving skills
o Good organizational skills and has great initiative
o Excellent communication and inter personal skills required (verbal, written and presentations).
o Strong PC skills particularly Excel and PowerPoint. Oracle and/or SAP user knowledge is an added advantage
o Proven experience in supporting cross-functional teams an advantage.
Here’s our story; now tell us yours
Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.
What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life — while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.
We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.
You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here.
Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Read the full Employment Opportunity Policy here.