Accountant

JOB RESPONSIBILITIES:

• Perform the month-end inventory reconciliation between SAP and the Merge system.
• Check the warehouse postings for the production wafer calculation, including loose and target consumption for the month.
• Perform the month-end system close in the Material Module (MM) for inventory, and lock the MM module period close in SAP.
• Calculate the raw material weighted average price and post the journal entry into SAP.
• Prepare the data entries in SAP for Wafer 8.
• After the Trial Balance review, the product costing allocation is performed in SAP.
• Reconcile the inventory in the SAP system.
• Calculate the quarterly cost variance, slow-moving items, and Net realizable value for Wafer 8.
• Coordinate and handle the quarterly and yearly stock count cycle.
• Respond to and assist the questions regarding costing analysis matters from management.
• Check the material purchase price variance upload quarterly.
• Prepare the monthly costing report, including inventory, BCD material, inventory templates, inventory write-offs, etc.
• Compile, prepare, and analyze the monthly forecast data collected and log a detailed record of the results.
• Prepare the line items budget, monthly forecast for each product, expenses including the budget, forecast narrative, and financial information.
• Communicate with the local team on budgeting and forecasting results or issues to be resolved, in a timely manner.
• To be involved in company ad hoc projects.

JOB REQUIREMENTS:

• Minimum of a Bachelor's degree in Accounting, Finance, ACCA, or a related field.
• 1 to 3 years or above of relevant experience in Accounting or Finance.
• Knowledge of and hands-on experience with SAP will be an advantage.
• High integrity, positive attitude, committed, and responsible.
• A self-motivated team player with the ability to work independently and excellent interpersonal and communication skills, both verbal and written.