Senior Analyst, Accounting

Job Listing No: 9740000

Senior Analyst, Accounting

Dell – Bayan Lepas, Pulau Pinang – Job Description: Accurate and timely financial attribution of Americas Services SKUs with no material accounting adjustments as a result of incorrect attribution. Ensure all Americas Service attribution rules are in line with latest Service accounting guidance. Maintain attribution business rules file and perform biannual review with Accounting Director. Maintain compliance with accounting guidance and ensure consistent process across the region and globally. Perform updates and maintenance to Oracle PIM (for finance attributes) on an ongoing basis. Work with Accounting and Costing teams, as needed, on addressing and resolving SKU set-up issues for the Americas. Support internal and external audit requests as needed. Liaise with the Services operational teams, as needed, for questions/issues regarding SKU set-up and impact on attribution assignment. Provide back-up support for other Attribution team members when out on leave. Involved in continuous process improvement. Perfo… – Permanent – Full-time

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