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Dell Sr Analyst, Accounting in Bayan Lepas, Malaysia

Sr Analyst, Accounting

Bayan Lepas, Penang

Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. Finance is more than just a support function at Dell – so if you are passionate about what you do, we can offer you exciting possibilities to develop your career as an Accounting Senior Analyst in Bayan Lepas, Penang.

We are a global, multi-billion-dollar corporation – and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results. To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404.

Principle Duties & Responsibilities :

· Perform monthly journal booking in accordance with Corporate Policy

· Complete assigned Balance Sheet Reconciliation in accordance with Corporate Policy and avoid unreconcilable items

· Involve in Trial Balance and CFR analysis and fluctuation commentary

· Highlight all significant aged reconciliation items and update progress of action items

· Perform SOX and Control Self Assessment (CSA) as needed and ensure no repeated audit point

· Responsible for external and internal audit requests

· Involve in process continuous improvement initiatives and projects

. Any other ad hoc assignment by the supervisor

Qualifications & Requirements :

· Bachelor’s Degree in Accountancy, Finance or professional accounting qualification

· At least 3 - 4 years’ working experience in related field

· Audit experience is added advantage

· Good computer knowledge in MS Office especially Excel and Power Point. SAP knowledge is an added advantage

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

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