Dell Advisor, Accounting in Bayan Lepas, Malaysia
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Roles & Responsibilities
Support monthly accounting close, journal bookings, balance sheet reconciliations per Dell Corporate Accounting Policy
Support & work with Finance / Marketing team to drive for reducing long aging receivable, outlook variance & also provides vendor collection updates
Work closely with team lead on ad hoc reporting and statutory audit requests
Quarter end reporting & FLUX analysis
Perform or support any CSA and SOX audit and testing as necessary
Involve in project UAT, improve the process via simplification & standardization etc
To lead, coordinate & conduct the audit for the quarterly Opex checklist
This position requires attention to detail, while also managing relationships and expectations through various levels of management. The position requires strict adherence to close and reporting deadlines. The ideal candidate must demonstrate initiative, be organized and be able to work well independently and within a team
To be considered for this role, you will offer the following requirements:
Bachelor’s Degree in Finance/Accounting or professional qualification
Minimum working experience of 5 years, preferably in an accounting firm and/or MNC
Excellent communication skills & proficient in English
Possess strong analytical and problem solving skills, critical thinking
Strong financial acumen and organization skills with the ability to multi-task
Strong ability in driving process improvement and operation efficiency and detailed oriented
Strong interpersonal, self-motivated & pro-active, a team player
Ability to work under pressure and tight deadlines, flexibility to work beyond regular working hours
Skilled in using Microsoft Office applications (Excel, Powerpoint etc). Oracle user knowledge is an added advantage.
Willing to be based in Dell Penang, Malaysia (Bayan Lepas)