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. + Inventory E&O provisions, account reconciliation, in-transit review, etc. + Discrepant Material Requisition (DMR) validation and review process. + Subcon inventory reconciliation + Month-end close in Costs + Return Material Authorization (RMA) accruals and review. + Audits - assist in inventory and distributors audits. Some (minimal) travelling needed. + Assist in rebates, authorization and payment. + Assist in customer sample accrual. + Assist in revenue forecast for management reporting. + Month-end close in Revenue. + Manage Accounts Receivable including collection, cash application, credit limit, invoice transmission, dispute resolution, etc. + Review and manage distributor's Ship & Debit claims and distributor inventory reconciliations. + POS review, upload and validation. + Assist in liaising with auditors on specific item related to duties specified. + Assist in New System implementation and projects. + Any other duties as may be assigned by Finance Manager or Director. Requirements: + Bachelor’s degree from a reputable university. + Minimum 8 years of working experiences, especially in a Big 4 Accounting firms is a plus.