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.
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