Dell Analyst, Accounting in Bayan Lepas, Malaysia

  • Perform monthly journal booking in accordance with Corporate Policy

  • Complete assigned Balance Sheet Reconciliation in accordance with Corporate Policy and minimize all reconciling items with aging greater than 60 days

  • Involve in Trial Balance and CFR analysis and fluctuation commentary

  • Highlight all problematic aging reconciliation items and update progress of resolving them

  • Perform SOX and CSA as needed and ensure no repeat audit point

  • Handle external and internal auditors schedule request and audit queries

  • Involve in progress improvement and project

-Liase/ Followup with IT on system interface issues which impacting system journalentries/ reports.

Qualification:

-Bachelors Degree in Accountancy, Finance or professional accounting qualification

-Minimum 2 years working experience in related field

-Audit experience is a plus

-Good computer knowledge of MS Office especially Excel. MS Access is an added advantage

-Able to work independently and communicate effectively with all levels of management and staff