Analyst, Accounting
1 week ago
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 as a Analyst on our Accounting team in Bayan Lepas, Penang to do the best work of your career and make a profound social impact.
What you’ll achieve
As an Accounting Analyst, you will perform monthly journal booking in accordance with Corporate Policy, and:
You will:
- Complete assigned Balance Sheet Reconciliation in accordance with Corporate Policy and minimize all reconciling items with aging greater than 60 days
- Involve in Trial Balance and CFR analysis and fluctuation commentary
- Highlight all problematic aging reconciliation items and update progress of resolving them
- Perform SOX and CSA as needed and ensure no repeat audit point
- Handle external and internal auditors schedule request and audit queries
- Involve in progress improvement and project
- Liase/ Follow up with IT on system interface issues which impacting system journal entries/ reports.
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:
- Bachelors Degree in Accountancy, Finance or professional accounting qualification
- Minimum 2 years working experience in related field
- Good computer knowledge of MS Office especially Excel.
Desirable Requirements:
- Able to work independently and communicate effectively with all levels of management and staff
- Audit experience is a plus
Here’s our story; now tell us yours
Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.
What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life - while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.
We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.
You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here.
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