Dell Sr Analyst, Accounting in Bayan Lepas, Malaysia

Principle Duties and Responsibilities :

  • Ensure consistent accounting treatment across APJ with Corporate Reporting & Dell worldwide

  • 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

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

  • Involve in Trial Balance and CFR analysis and fluctuation commentary

  • Handle internal & external auditor process on statutory audits/ Quarterly reporting/ etc

  • Involve in global progress improvement and project. Work with project team to rectify exceptions and closes all gaps identified

  • Involvement of automation and business process improvement (BPI) in relation to current work processes.

  • To work closely with Finance and FP&A.

  • Prepare & provide ad-hoc information as & when required.

Qualifications:

  • Bachelor’s Degree in Accountancy or professional accounting qualification

  • Minimum 3 years’ working experience in related field

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