Senior Financial Associate
Carmelray Industrial Park II – Calamba, Laguna
3d ago

The Senior Finance Specialist will support inventory / cost accounting team catering global support to APAC, LATAM, CAN and EU regions

Responsibilities :

  • Do weekly run and analysis of business unit's inventory transactions.
  • Prepare standard cost calculation. Activity also includes running cost reviews highlighting drivers of the movement; coordinating with IT to load standard cost timely;
  • and do validation by checking the cost loaded into the system.

  • Participate in the month-end closing activities focusing on reports preparation and analysis. Scope includes calculation of Inventory Reserves;
  • preparation of Cost of Goods Sold report, Purchase Price Variance Analysis report; reconcile inventory and other account balances using DAX system and Blackline;
  • propose adjustment entries as necessary; and

  • Prepare and input journal entries as needed.
  • Communicate with both external and internal auditors for inventory related enquiries.
  • Adhere to SOX audit requirements by constantly checking compliance with identified controls - key and non-key controls.
  • Prepare, maintain and update SOX related documentation.
  • Support APAC management on ad hoc requests
  • Qualifications :

  • Bachelor’s Degree in Finance and Accounting
  • 3+ year of experience in Finance and Accounting with strong background on Inventory and Cost.
  • Experience in the wireless, high tech, manufacturing, or insurance industry
  • Heavy exposure in the following : Cost Accounting, Financial Systems Understanding, Internal Control Over Financial Reporting, General Accounting, Account Reconciliation
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