Accounting Senior Analyst

4 weeks ago

Bayan Lepas, Malaysia Dell Technologies Full time

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.

Join us to do the best work of your career and make a profound social impact as a Senior Accounting Analyst on our Accounting Team in Bayan Lepas, Penang.

What you’ll achieve

As a Senior Accounting Analyst, you will perform monthly journal booking in accordance with Corporate Policy, besides that:

You will:

  • Ensure consistent accounting treatment across Global Operations with Corporate Reporting. 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 GO Operations & GO Finance.
  • Prepare & provide ad-hoc information as & when required

Take the first step towards your dream career

  • Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

    Essential Requirements

  • Degree in Accountancy, Finance or any professional qualification. with at least 3 to 5 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

Desirable Requirements

  • Flexible, enthusiastic, self-motivated and a team player
  • Able to work independently and communicate effectively with all levels of management and staff

Who we are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

Dell’s Flexible & Hybrid Work Culture

At Dell Technologies, we believe our best work is done when flexibility is offered.

We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our locations page.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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