Dell Senior Analyst, Accounting in Bayan Lepas, Malaysia
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.
Perform user acceptance testing as and when required.
Support systems deployments as and when required
Prepare and provide ad-hoc information and analysis as and when required.
Bachelor degree in Accounting (or equivalent experience).
Excellent communication and collaboration skills.
Skilled in using Microsoft Office applications (Excel, Access & PowerPoint) & Oracle.
Ability to learn use of product data systems (PIM, Domino, etc.)
Strong time management and organization skills.
Results oriented, flexible, enthusiastic, self-motivated and a team player.