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Sr Analyst, Accounting

Bayan Lepas, Malaysia

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Job ID R038853 Date posted Oct. 18, 2019

Sr Analyst, Accounting

Bayan Lepas, Penang

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. Finance is more than just a support function at Dell – so if you are passionate about what you do, we can offer you exciting possibilities to develop your career as an Accounting Senior Analyst in Bayan Lepas, Penang.

Dell is primed to recruit the best and brightest candidates from all across the globe. We take pride in fostering a winning, innovative, inclusive employee culture. We also take calculated risks and we celebrate big victories when they pay off. Our Culture Code unites us and makes us a great family of companies and a great place to work. It’s how we run the business, go to market, work together and provide inspirational leadership. Our culture code is defined by our values and are made real every day by defining expectations for how we work and how we lead.

Key Responsibilities 
•    Reviewing weekly Bank reconciliation for Dell and EMC and clearing all open items if any. Preparing and reviewing Balance sheet reconciliation for Dell and EMC (Including GRIR and AP Trade)
•    Responsible for PO clean up with the help of AP at a regular interval. Amex BTA reconciliation, accounting and payment. Octroi reconciliation and accounting.
•    Coordinating and supporting for audit work ie- statutory audit, internal audit, departmental audit and fixed asset audit.

Essential Requirements
•    CA with 1+ years experience, MBA with 3+ years experience
•    Comprehensive Accounting experience
•    Ability to setup or fully redesign a process
•    Oracle accounting system experiences
•    MS Office (Excel, Word, PPT, etc) & able to speak and write fluently in English

Desirable Requirements 
•    ACCA/SYMA/CIMA certification in progress/completed is an advantage

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