Assistant Finance Manager
8x8
- Indonesia
- Permanent
- Full-time
- Manage Indonesia collection process, including monitoring overdue accounts, initiating collection actions, and ensuring timely payment from customer to achieve country monthly collection target.
- Support Government tender requirements, such as notarial deeds, ministry approval, financial statement and banker guarantee for smooth processes and timely billing and collection.
- Work with legal to review any finance related terms for customer contracts.
- Evaluate and assess creditworthiness of new and existing customers
- Communicate with customers and internal parties on any billing disputes for timely closure.
- Lead monthly collection meeting with Sales Team to discuss any collection issues and recommend remediation for resolution.
- Oversee and support AR Accountant for timely data input to Tax portal for VAT and issuance of tax invoices.
- Support download and reconciliation of SMS Traffic Data and Interface to SAP B1 Accounting System for monthly billing.
- Ensure timely collection of W-Tax certificates.
- Tracking and updating of receipts to SAP B1 accounting system and customers’ usage portal
- Review and ensure timely creation and data accuracy of all Business Partners in SAP B1 accounting System.
- Maintain good relationship with customers finance to understand any specific billing requirement to facilitate smooth process.
- Assist in streamlining and improving the accounts receivable process to enhance effectiveness and efficiency in debt recovery
- Support monthly account reconciliations and schedule for AR and revenue related GL accounts (e.g. Revenue, Accounts Receivable, Deferred Revenue, Unbilled A/R)
- Work with AR Accountant on weekly / monthly journals and adjustments.
- Prepare AR Aging and Roll Forward reports.
- Handle Bank Reconciliation and weekly / monthly cash position report.
- Coordinate with GL team for quarterly cash forecast and monthly refresh.
- Review and approve journal entries and financial reporting package for accurate and timely reporting to corporate headquarters.
- Analysis on revenue trend and collection performance metrics
- Support SOX control processes and documentation, and reporting and sampling request for compliance review.
- Coordinate with external auditors to ensure proper compliance with all regulations for group and statutory audit and filing timeline.
- Work with Tax team on any tax queries / tax audit by the authority.
- 5 – 7 years of relevant experience in similar position with a medium to large organization
- Prior experience in audit and/or SOX knowledge will have an added advantage.
- Knowledge of local statutory and tax regulations is required.
- Good command of English language, both written and spoken
- Willing to hands-on and able to multi-task and cope with tight deadlines
- A strong team-player with excellent communication and interpersonal skills to engage effectively at all levels.
- Proficiency in MS Office applications (Word, Excel). Knowledge of SAP will be advantageous.
- Degree in accounting, Finance, ACCA or equivalent. CPA preferred.