Uraian Tugas
Deskripsi
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.
Rumah
Profil 123pekerjaan
Melanjutkan
Sampul surat
Alamat
Penang, Tangerang, Banten
