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- 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
- Month-end close in Costs & Revenue
- Assist in monthly sales forecast preparation
- Inventory E&O provisions, account reconciliation, in-transit review, distributor inventory reconciliations, etc.
- Accruals for various items such as samples, adders, wafer receipts, etc.
- Return Material Authorization (RMA) accruals and review
- Rebate review, accrual, authorization and payment
- Discrepant Material Requisition (DMR) validation and review process.
- Manage Accounts Receivable includingcollection, cash application, credit limit, invoice transmission, dispute resolution, etc.
- Manage Accounts Payable for foundaries and its reconciliation
- Review and manage distributor's Ship & Debit claims
- POS review, upload and validation
- Assist in liaising with auditors on specific item related to duties specified
- Assist in New System implementation and projects
- Audits – assist in inventory and distributors audits. Some (minimal) travelling needed
- Any other duties as may be assigned by Finance Manager or Director. Requirements:
- Diploma or Degree is preferred or pursuing equivalent with relevant hands-on experience.
- 2 to 5 years of audit/accounting experience minimum.
- Preferably has statutory audit experience
Accountant - George Town, Malaysia - Power Integrations
Description
Description
Job Description: