Accounting Advisor

Bayan Lepas, MY
Competitive salary
23 May 2022
22 Jun 2022
Approved employers
Approved employer
Job role
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 Senior Analyst on our Accounting team in Bayan Lepas, Penang to do the best work of your career and make a profound social impact.
Vendor Funding Accounting team is to support and work with business to track, book, invoice as well as collect the funding from vendors based on the performance on services, co-marketing, product development or purchasing activities as agreed on the contract.
What you'll achieve
As an Accounting Advisor, you will resolve financial support issues and inquiries from both internal and external customers and work with relevant non-accounting personnel in reviewing contracts to confirm company policies are adhered to and financial reporting requirements of the company are met.

You will:
  • Support monthly accounting close, journal bookings, balance sheet reconciliations per Dell Corporate Accounting Policy
  • Perform monthly invoicing, support & work with Finance / Marketing team to reduce long aged receivable & also provides vendor collection updates
  • Work closely with team lead on ad hoc reporting and statutory audit requests
  • Support quarter end reporting & FLUX analysis
  • Perform quarterly SOX control audit, support any CSA/SOX audit and testing as necessary
  • Involve in project UAT, improve the process via simplification & standardization etc
  • This position requires attention to detail, dealing with global business partners. The ideal candidate must demonstrate initiative, be organized and be able to work well independently and within a team
  • Timely and accurate closing of the books in line with set deadlines
  • Provides support and expert guidance to business partners as required

Take the first step towards your dream careerEvery Dell Technologies team member brings something unique to the table. Here's what we are looking for with this role:
Essential 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, problem solving skills, critical thinking and able to work independently with minimal supervision.
  • Ability to work under pressure and tight deadlines, flexibility to work beyond regular working hours as require to support Global business partner.
  • ACCA/SYMA/CIMA certification in progress/completed is an added advantage

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