PR/158630 | Senior Cost Accountant

Company and Job Overview
A rapidly growing company in Bayan Lepas is seeking for Senior Cost Accountant to responsible for various costing functions, inventory management, account reconciliations, month-end close activities, managing accounts receivable, reviewing distributor claims, assisting with audits, and supporting new system implementations and projects. The ideal candidate will be responsible to ensure timely submission of company’s financial reporting according to group reporting deadlines. This role requires at least 5-10 years of experience in costing function.

• 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.

Job Requirements

• Degree in Accounting / Finance

• 5 to 10 years cost accounting experience