Senior Accountant
1 week ago
Cost / Revenue Accounting
- Assist in world-wide inventory standard cost update in Oracle
- Manage zero cost update and cost roll up (BOM)
- Manage inventory E&O provisions and subcon inventory reconciliation.
- Discrepant Material Requisition (DMR) review and approval.
- Return Material Authorization (RMA) accruals and review.
- Manage rebates, authorization and payment.
- Manage customer sample accrual.
- Month-end close in Revenue.
- Manage Accounts Receivable including collection, cash application, credit limit, dispute resolution, etc.
- Review and manage distributor's Ship & Debit claims and distributor inventory reconciliations.
- POS review and validation with Ship & Debit claim.
- Manage revenue forecast for management reporting.
- Month-end close in Revenue and Costs.
- Manage auditors' queries on specific item related to duties specified.
- Participate in New System implementation and projects.
- Audits - assist in inventory and distributors audits. Some (minimal) travelling needed.
- Direct supervision of 2 Singapore-based staff
- Any other duties as may be assigned by Cost Accounting Manager, Senior Finance Manager or Director, Int'l Operations
Requirements:
- Degree from a reputable university.
- 5 to 7 years working experience, some or all of these years, in a Big 4 Accounting firm.
- Must have the following
- Cost accounting skills, knowledge, and experience
- Revenue/AR accounting skills, knowledge, and experience
- Accounting period-end close experience
- High tech and semi-conductors working experience
- Supervisory experience
System Implementation
Cost Accounting
Microsoft Excel
Oracle
Inventory
ERP
Accruals
Accounts Receivable
Accounting
Dispute Resolution
Authorization
Audits
Semiconductors
Big 4
Requisition
Manufacturing
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