We are a global, multi-billion-dollar corporation \xe2\x80\x93 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 Accounting Analyst on our Accounting Team in Bayan Lepas, Penang.
What you\xe2\x80\x99ll achieve
As an Accounting Analyst, you will resolve financial support issues and inquiries from both internal and external customers and work with relevant non-accounting personnel in reviewing contracts to confirm company policies are adhered to and financial reporting requirements of the company are met.
You will:
Provides administrative support in the ODM billing process. Maintains database by entering , updating, approving & sending invoice, credit Note & debit Note
Assists & coordinates with internal departments & customer to resolve billing disputes & drive reduction of past due AR. Liaise with auditors in performing SOX/CSA testing and Internal/External audit.
Checks and verifies invoice record in the database
Adheres to credit note policy & approval matrix for credit notes/ debit note issuance & supports internal metrics
Continue effective communication with Business Partners and recommend process improvement initiatives.
Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here\xe2\x80\x99s what we are looking for with this role:
Essential Requirements
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