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

　　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 including collection, 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