Dell Sr Advisor, Accounting in Bayan Lepas, Malaysia

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.

Qualifications:

  • Bachelor’s Degree in Accountancy or professional accounting qualification

  • Minimum 8 years’ working experience in related field

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