Dell Accounting Senior Analyst 

Malaysia, Penang 

14499468

What you’ll achieve

As a Senior Accounting Analyst, you will resolve financial issues and inquiries from both internal and external customers and work with relevant non-accounting personnel in reviewing contracts to confirm adherence to company policies.

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

• Highlight all problematic aging reconciliation items and update progress of resolving them

• Provide support to business unit accounting group as required

Essential Requirements

• Good understanding of accounting

• Basic knowledge of systems tools (including Excel and Access, etc)

• Basic knowledge of automation tools.

• 3 to 5 years of related experience with a Degree in Accounting

Desirable Requirements

• Professional Accounting qualification (Eg: ACCA, MIA)

• Undergraduate degree in accounting, business or equivalent