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.
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