Senior Advisor, AccountingBayan Lepas, Malaysia 12/03/2019
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.
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.
Review journal booking by team members and perform journal booking in accordance with Corporate Policy
Prepare/Review assigned Balance Sheet Reconciliation in accordance with Corporate Policy and follow through with the team members on unreconcilable items
Responsible for balance sheet monthly analysis and commentary for fluctuation
Highlight all significant aged reconciliation items, follow through and update progress of action items
Support SOX assessment and Control Self Assessment (CSA) as needed and ensure no repeated audit point
Responsible for external and internal audit requests
Lead in continuous improvement initiatives and projects, liaise with IT/stakeholders on system related matters
Any other ad hoc assignment by the supervisor
Qualifications & Requirements:
Professional accounting qualification or bachelor’s degree in accountancy or finance.
At least 8 years’ working experience in related field
Audit experience is an added advantage
Good computer knowledge in MS Office especially Excel and Power Point. Oracle and/or SAP knowledge is an absolute advantage
Proactive; able to work independently with minimum supervision
Experience in supervising a small team is an added advantage
Able to communicate effectively with all levels of management, counterparts and team members
Job Family: Finance Accounting Job ID: R047701
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