Specialist,operations Accounting(Management
20 hours ago
The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.
**Management Accountant**
Maintain ResMed Cost accounting system, assist in month-end close and reporting for various manufacturing sites/entities.. The position of Management Accountant is to ensure the smooth running of ResMed’s Cost accounting system (including transactional processing), assist in month-end close and reporting for various manufacturing sites/entities
**Let’s talk about Responsibilities**:
- Preparing weekly Manufacturing Efficiency reports and monthly Production reports, and ensuring accurate and timely outputs.
- Keeping costing system up to date including materials costs; outside processing; labour and overhead rates and ensuring accurate outputs including taking ownership of the process.
- Providing assistance in timely completion of the manufacturing month end process, including ownership of inventory reconciliation and inventory packs completion process.
- Ensuring all manufacturing journals including month-end accruals are processed. And also, ensuring the timesheet compliance by engineers for purpose of cost reallocations and recharges.
- Preparing pre/post month end reports and performing analysis. And also, ensuring all the month end reports are published to relevant stakeholders.
- Providing support in completing the inventory reconciliation for tooling related inventory and resolving queries by working with the ResMed’s Tooling team.
- Providing support in resolving internal customer queries and providing assistance by collaborating with the relevant teams.
- Assisting in Cycle count observation/verification and SOX compliance in all areas.
- Assisting in the GRNI write off and aging purchasing order review processes.
- Providing support to the Operations Finance Team with the collation of data and provision of analysis as and when required
- Undertaking other projects and tasks as directed by the Team leader, supervisor or/and Finance Manager
**Let’s talk about Qualifications and Experience**
**Required**:
- Worked in finance /manufacturing environment.
- Good oral and written communication skills.
- Completion of CPA, CA or equivalent, or working towards
**Preferred**:
- Oracle ERP experience
- Exposure to Supply Chain Operations
- Excel skills -Intermediary and above
- Exposure to Cost accounting, Inventory & Month-end close
- Completion of a Degree
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