
Finance Specialist
2 weeks ago
· Ensures accuracy of monthly computation of manufacturing cost as basis of transfer price forwarded to branches. Computes other product costs as necessary i.e, Activity Based Costing (ABC) analysis.
· Ensures high standards of internal control are maintained through monthly and spot checking of inventory between records and physical count.
· Maintains commissary pricelist in the Oracle R12 system.
· Encourage innovation in inventory management practices to enhance efficiency and reduce costs.
· Participation in continuous improvement projects and initiatives.
· Ensures complete, accurate and timely recording of commissary inventory transactions. That includes reconciliation of actual count and balance per book.
· Ensures that inventory balance per general ledger is reconciled versus subsidiary ledger and actual count sheet/ physical count.
· Ensure that all inventory variances are consistently analyzed and are recorded prior to monthly closing of books of accounts.
· Participate in the monthly commissary physical count and lead in the annual physical count together with the Internal and External Audit.
· Trains SBU on current processes, systems and other improvements.
· Conducts training and orientation based on the new SBU Standard Reporting and new corporate policy implementation to ensure 100% compliance.
Education
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Graduate of Bachelor of Science Major in Accountancy or other related courses
Experience
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Minimum of 2 years' experience in accounting and finance function in other company. At least familiar with Inventory transactions.
Training/License/ Certification
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Licensed CPA/CMA is an advantage
Technical Skills
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Excellent knowledge of MS office especially MS Excel, Word, Powerpoint
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Knowledge in accounting systems, preferably Oracle R12, Fusion
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Adept in inventory management and variance analysis.
Essential Traits
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Excellent communication skills necessary to communicate and discuss concerns departments, co-employees, branches, affiliates and recommendations to immediate superior.
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Keen on details
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Analytical skills
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Works with minimal supervision
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