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General Ledger Manager

1 week ago

George Town, Penang, Malaysia Power Integrations Full time
Finance Role

We are seeking a highly skilled General Ledger Manager to join our finance team at Power Integrations. The ideal candidate will have a strong background in financial operations, including cost accounting, inventory management, and general ledger management.

Key Responsibilities
  1. General Ledger Management: Oversee general ledger management, including accounts receivable, accounts payable, and cash management.
  2. Inventory Management: Develop and implement effective inventory management strategies, including inventory combined file, standard cost amortization, variance analysis, cost summary review, and other related tasks.
  3. Audit Support: Provide support during inventory and distributors audits, including some minimal traveling requirements.
  4. Rebates and Authorization: Assist in rebates authorization and payment processing.
  5. Customer Sample Accrual: Support customer sample accrual processing.
  6. Revenue Forecasting: Assist in revenue forecasting for management reporting.
  7. Month-End Close in Revenue: Oversee month-end close in Revenue.
  8. Accounts Receivable Management: Manage Accounts Receivable, including collection, cash application, credit limit, invoice transmission, dispute resolution, and other related tasks.
  9. Distributor Claims and Reconciliations: Review and manage distributor's Ship & Debit claims and distributor inventory reconciliations.
  10. POS Review and Validation: Conduct POS review, upload, and validation.
  11. Auditor Liaison: Assist in liaising with auditors on specific item-related duties.
  12. New System Implementation: Support new system implementation and projects.