Accounting Senior Analyst

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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 to do the best work of your career and make a profound social impact as a Senior Accounting Analyst on our Accounting Team in Bayan Lepas, Penang.

What you’ll achieve
As a Senior Accounting Analyst, you will perform monthly journal booking in accordance with Corporate Policy. Besides that, you will:

• Perform monthly journal booking in accordance with Corporate Policy.
• 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. Handle external and internal auditors' schedule requests and audit queries.
• Involve in process improvement and initiatives, including assisting with UAT for new systems, coordinate cross-functional projects.

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

• Bachelor’s Degree in Finance/Accounting or professional qualification.
• Minimum working experience of 3 years and above, preferably in an accounting firm and/or MNC.
• Able to work independently and communicate effectively with all levels of management and staff.
• Excellent communication skills & proficient in English.
• Strong PC skills particularly Microsoft Excel. Oracle and/or SAP user knowledge is an added advantage.

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Your application will include the following questions:

• Which of the following types of qualifications do you have?
• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?