Accounting Senior Analyst

Bayan Lepas, MY
Competitive salary
12 Jun 2022
12 Jul 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 to do the best work of your career and make a profound social impact.
What you'll achieve
As a Senior Accounting Analyst, 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:
  • Take charge of Intercompany Accounting for APJ entities.
  • Conduct monthly closing activities, including journal entry booking, Interco variance analysis etc.
  • Perform reconciliation of Intercompany accounts in compliance of recon policy, clear and resolve any difference or aging items with business partners
  • Manage Intercompany settlements in line with Interco agreement and in compliance with local regulations
  • Drive process improvement for control enhancement and work efficiency improvement
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
  • 3 to 5 years of related experience with a Bachelor Degree in Accounting
  • Good understanding of accounting regulations
  • Basic knowledge of systems(SAP/Oracle) and Microsoft Office(including Excel and Access, etc)
  • Good English communication
  • Grasp of automation tools (Python, VBA, Power Query, Alteryx etc.) is preferred

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