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.