Job Summary
The Finance Operation Assistant Manager will act as AR Recon Operation Lead to handle end to end AR process validation and analysis task.

Job Descriptions

• Process owner oversees end to end billing-collection process including transaction validation
• Daily reconciliation between the collection, system, and bank statement
• Ensure all financial data are interfaced accurately and timely into SAP
• Weekly and monthly preparations to analyze reports within the SLA set
• Perform monthly audit schedule and analysis
• Identifies emerging issues (process or tool related) and escalates to the appropriate stakeholder
• Identify and implement process improvement/automation to improve process efficiencies
• Manage and supervise finance and administrative staff

Job Requirements

• A recognized Degree in Finance and Accounting or Professional Accounting Qualification
• Minimum 5 years working experience in Finance or Management Accounting function
• Knowledge and understanding of overall OTC processes
• Attention to detail and good analytical skills to make observations based on complex finance

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