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Accountant

Salary undisclosed

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Description

Job Description:

  • Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc.
  • Assist in Annual standard cost updates in Oracle system.
  • Inventory E&O provisions, account reconciliation, in-transit review, etc.
  • Discrepant Material Requisition (DMR) validation and review process.
  • Subcon inventory reconciliation
  • Month-end close in Costs
  • Return Material Authorization (RMA) accruals and review.
  • Audits - assist in inventory and distributors audits. Some (minimal) travelling needed.
  • Assist in rebates, authorization and payment.
  • Assist in customer sample accrual.
  • Assist in revenue forecast for management reporting.
  • Month-end close in Revenue.
  • Manage Accounts Receivable including collection, cash application, credit limit, invoice transmission, dispute resolution, etc.
  • Review and manage distributor's Ship & Debit claims and distributor inventory reconciliations.
  • POS review, upload and validation.
  • Assist in liaising with auditors on specific item related to duties specified.
  • Assist in New System implementation and projects.
  • Any other duties as may be assigned by Finance Manager or Director.

Requirements

  • Bachelor’s degree from a reputable university.
  • Minimum 8 years of working experiences, especially in a Big 4 Accounting firms is a plus.
Description

Job Description:

  • Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc.
  • Assist in Annual standard cost updates in Oracle system.
  • Inventory E&O provisions, account reconciliation, in-transit review, etc.
  • Discrepant Material Requisition (DMR) validation and review process.
  • Subcon inventory reconciliation
  • Month-end close in Costs
  • Return Material Authorization (RMA) accruals and review.
  • Audits - assist in inventory and distributors audits. Some (minimal) travelling needed.
  • Assist in rebates, authorization and payment.
  • Assist in customer sample accrual.
  • Assist in revenue forecast for management reporting.
  • Month-end close in Revenue.
  • Manage Accounts Receivable including collection, cash application, credit limit, invoice transmission, dispute resolution, etc.
  • Review and manage distributor's Ship & Debit claims and distributor inventory reconciliations.
  • POS review, upload and validation.
  • Assist in liaising with auditors on specific item related to duties specified.
  • Assist in New System implementation and projects.
  • Any other duties as may be assigned by Finance Manager or Director.

Requirements

  • Bachelor’s degree from a reputable university.
  • Minimum 8 years of working experiences, especially in a Big 4 Accounting firms is a plus.