Job Description: Accounting Supervisor
Costing functions such as standard cost amortization, variance analysis, cost summary review, etc.
Annual standard cost updates in Oracle system
Review and manage AR including collection, cash application, credit limit, invoice transmission, dispute resolution, etc.
Review and manage distributor’s Ship & Debit claims,
Audits – assist in inventory and distributors audits. Some (minimal) travelling needed
Inventory E&O provisions, account reconciliation, in-transit review, distributor inventory reconciliations, etc.
POS review, upload and validation
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.
Liaise with auditors on specific item related to duties specified
New System implementation and projects
Any other duties as may be assigned by Finance Manager or Director.
Requirements:
8 - 10 years experience in a manufacturing environment
Audit experience in reputable public accounting firm (preferably in the Big Four).
Must be a Chartered Accountant, Institute of Cost Accountants (ICMAI), MBA or CPA
2+ years of supervisory experience preferred
Good excel skills (Pivot table, Vlookup, etc.)
Education:
Bachelor Degree in Accounting, Commerce or Biz Admin