Financial Accountant(Rebates Processing)

1 week ago

Bayan Lepas, Malaysia Advanced Micro Devices, Inc Full time

Overview:
**WHAT YOU DO AT AMD CHANGES EVERYTHING**

We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences - the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world’s most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives.

AMD together we advance_

**Responsibilities**:
**THE ROLE**:
In this role, you will be primarily responsible for managing matters related to rebates for your assigned customer portfolio, ensuring timeliness of accounting and settlement of rebates. You may be involved in automation/ enhancement initiatives on existing operational processes.

**THE PERSON**:
You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity.

**KEY RESPONSIBILITIES**:

- Ensure accurate and on time payment of all contractual rebates to customers
- Calculations of rebate accrual for all shipments to customers to ensure the revenue accruals are accurately stated and perform revenue accrual adjustment if needed
- Validation on rebate claims submitted by customers
- Responsible of price correction if invoices are billed with the wrong price
- Perform analysis in estimation of claim forecast in supporting working capital initiative
- Address all customer requests and provide timely following through with resolving any customer issues
- Support Revenue Accounting team for analysis on rebate accrual and claims
- Maintain a detailed understanding of pricing, revenue accrual & customer claims and leveraging that understanding to maintain appropriate control
- Daily interface with customers and internal teams (Sales Finance, Sales, Order Management and Credit teams) in managing the customers portfolio
- Being a key contact for internal / external reporting & audit regarding pricing, revenue accrual & customers’ claims
- Ensure smooth month end close and ensure compliance to GAAP, policies & SOX Key Controls
- Lead & manage projects / assignments and process improvements
- Involve in KPI & metrics tracking and measurement
- Prepare reports & presentation decks for management and business partners

**PREFERRED EXPERIENCE**:

- 2 - 5 years of related working experience
- Advanced knowledge of MS office tools
- Strong business acumen on business activities with the strong leadership and action oriented mind
- Proactive, detailed oriented and solid analytical skills
- Effective communication skills with good spoken & written English
- Assertive, creative and ready to work in a changing environment
- A self-starter and able to work independently with mínimal supervision and a good teamwork player
- Self-motivated, meticulous and able to work under tight deadlines
- SAP/ ModelN/ other ERP system knowledge is an added advantage
- Technical proficiency in VBA, Power BI, RPA and/or Phyton is an added advantage

**ACADEMIC CREDENTIALS**:

- Bachelor’s degree in finance, accounting or equivalent.

**LOCATION**:
Penang, Malaysia

LI-JK1

LI-Hybrid

Qualifications:

- Benefits offered are described: _AMD benefits at a glance.

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