This position is responsible lead, guide and assist Corporate Finance Staff ensuring that all transactions are recorded proper, train and share the knowledge, improve the quality of data and automate the reports required.

Key Responsibilities

• Review of Payment Orders to suppliers/others
• Review of Revenue / Cost/ G&A/ Depreciation & Amortization.
• Review of Fixed Assets/Other Asset/Inventory
• Review of Monthly Payroll & ETB calculations.
• Review of Purchase Orders in e-Pro
• AR Collection follow-up, reporting to achieve the target collection, follow-up with over-due invoices. Monthly, Quarterly, Semi-Annual Closing.
• Audit support reports, notes, schedules and OARS
• Sales Incentive Policy Review with management and calculations based on billing from GP.
• Periodic CITRA reporting in coordination with team.
• System enhancement and new report requirement with GP/CRM/CMS/EPRO/HRMS support team

Skills

Job Requirements

Education:

·       Bachelor’s Degree or MBA in Finance or any related fields or equivalent

Knowledge

• Revenue / Cost / G&A/ Depreciation & Amortization
• Fixed Assets/Other Asset / Inventory
• Monthly Payroll & ETB calculations
• Preparing reports for managers on request.
• Updated on knowledge in their field of expertise.

Experience:

·       Minimum of 7 years of experience, within telecom or ISP service providers

Job Competencies / Skills

• Team Leadership
• Communication and training skills
• Strong organizational and analytical skills
• Excellent written and verbal communication skills