Dell Sr Analyst, Accounting in Bayan Lepas, Malaysia

  • 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, CFR and account analysis and fluctuation commentary

  • Perform SOX and CSA as needed and ensure no repeat audit point. Ensure all Management Action Plans are closed timely.

  • 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

  • To work closely with SBU finance.

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

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

Qualifications & Requirements :

  • Degree in Accountancy or professional qualification.

  • At least 2 to 4 years of working experience in related field.

  • Good Communication, problem solving and presentation skills.

  • Good computer knowledge in Microsoft software, especially Excel. Oracle knowledge is an added advantage.

  • Working to tight deadlines at times with resource constraint

  • Proven Analytical Skills and Extremely Process Driven

  • Flexible, enthusiastic, self-motivated and a team player

  • Able to work staggered hours if necessary, independently and communicate effectively with all levels of management and staff