Job Responsibilities:
- Functions related to costing, such as standard cost amortization, variance analysis, and cost summary review, among others.
- Annual updates of standard costs within the Oracle system.
- Examination and management of accounts receivable, encompassing tasks like collection, cash application, credit limit monitoring, invoice transmission, and dispute resolution.
- Review and oversight of Ship & Debit claims from distributors.
- Assistance in audits, particularly in inventory and distributor audits, with some minimal travel required.
- Activities involving inventory E&O provisions, account reconciliation, in-transit reviews, and distributor inventory reconciliations.
- Review, upload, and validation of Point of Sale (POS) data.
- Accruals for various items, including samples, adders, and wafer receipts.
- Review and accruals for Return Material Authorization (RMA), as well as the validation process.
- Examination and management of rebates, including review, accrual, authorization, and payment.
- Validation and review process for Discrepant Material Requisition (DMR).
- Coordination with auditors on specific items related to duties outlined.
- Involvement in new system implementations and projects.
- Completion of any other duties assigned by the Finance Manager or Director.
Job Requirements:
- Bachelor's degree in accounting, Commerce, or Business Administration.
- 8 - 10 years of experience in a manufacturing environment.
- Audit experience with a reputable public accounting firm, preferably one of the Big Four.
- Professional qualification as a Chartered Accountant, Institute of Cost Accountants (ICMAI), MBA, or CPA.
- Preferably, 2+ years of supervisory experience.
- Proficient in Excel, including skills in Pivot tables and Vlookup.