Statutory Audit Accounting Advisor

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

Desirable Requirements

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.

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