Statutory Audit Accounting Advisor

Dell GmbH; Bayan Lepas; On-site; MYR 70,000 - 90,000; Full time

Job summary

A global technology company in Bayan Lepas, Penang, is seeking an experienced Advisor to join the Accounting team. The successful candidate will act as the Country Accountant, overseeing audit processes, preparing financial documents and ensuring compliance. Applicants should have a degree in Finance/Accounting, at least 5 years of audit experience, and excellent problem-solving skills. This position provides a unique opportunity to grow with a leading firm focused on making a profound social impact.

Qualifications

• Minimum audit experience of 5 years, preferably in an accounting firm or MNC.
• Possess strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills required.

Responsibilities

• Act as the Country Accountant for assigned legal entities.
• Work on the E2E audit processes to ensure timely execution.
• Prepare financial statements and footnote disclosures with diligence.

Skills

Strong analytical skills

Problem-solving skills

Excellent communication skills

Education

Degree in Finance/Accounting or professional qualification

Professional Accounting Certification (e.g., ACCA, MIA)

Tools

Excel

PowerPoint

Oracle

SAP

Job description

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 Advisor on our Accounting team in Bayan Lepas, Penang to do the best work of your career and make a profound social impact.

What you’ll achieve

As an Accounting Advisor, you will act as the Country Accountant for the assigned legal entities and work on the E2E audit processes to ensure audits are executed effectively and completed on time, including:

• Work out a detailed audit plan with external auditors and related business partners, and ensure the audits are executed as per timeline. Prepare financial statements and footnote disclosure with diligence and care, resulting in minimal revisions.
• Ensure all audit PBC audit queries are properly addressed within the targeted timeline. Review the financial statements with the Accounting Director and signing directors with meaningful FS flux analysis.
• Demonstrate a good understanding of the related business for those particular entities. Prepare statutory adjustment JEs and regular statutory account bridge and reconciliation.
• Handle internal and external auditor processes on statutory audits, quarterly reporting, etc. Support various business stakeholders in any new initiative or projects.
• Knowledge and experience in automating manual processes is an added advantage.

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

• Degree in Finance/Accounting or professional qualification.
• Minimum audit experience of 5 years and above, preferably in an accounting firm and/or MNC.
• Possess strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills required (verbal, written, and presentations).
• Professional Accounting Certification (e.g., ACCA, MIA, etc.).

Desirable Requirements

• Strong PC skills, particularly Excel and PowerPoint. Oracle and/or SAP user knowledge is an added advantage.
• Ability to identify improvement opportunities and translate them from concept to reality.

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.