Lead Finance Department (GL, AP, AR and Credit) & producing financial report. Analyze & provide financial information to support operation team to carry on operation activity.

JOB DESCRIPTION 

1. Prepare income statement, provide financial information & consolidation template for Southern Region.

2. Monitor & prepare unbilled report - accrued revenue & container deposit.

3. Provide Management Performance Indicator (MPI) based on financial information.

4. Prepare weekly Profit & Loss, Forecast P&L & Revenue by customer.

5. Cost saving – to provide figure and verify - for HQ.

6. Calculate costing / P&L simulation - for new project / new rate.

7. Checking & monitor GL and prepare monthly journal for closing.

8. Verify payment voucher & bank reconciliation.

9. Manage external & internal audit.

10. Provide & solve inter-co reconciliation if has variance.

11. Direct involve in AMP / Budget for Southern Region.

12. Any other task / job as and when required by superior and / or Management / ad-hocSouthern and HQ.