Accounting Senior Analyst

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:

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 request 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

Desirable Requirements

• Strong PC skills particularly Microsoft Excel.  Oracle and/or SAP user knowledge is an added advantage

Who we are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

Dell’s Flexible & Hybrid Work Culture

At Dell Technologies, we believe our best work is done when flexibility is offered.

We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our locations page.