- Manages project activities for AR, New ERP, Master Data Cleaning & Revenue Recognition
- Manages systems, process, reports and procedures re-engineering activities to align with new ERP; E.g.
o Remapping the process flow and generating a new process flow chart,
o Ensure reports are well mapped and generated according to business & statutory requirements
- Well Understanding of Credit and collection management and detect the discrepiancies.
- Provide great suggestion of New ERP project, communicates and coordinates necessary changes;
- Change Management – Coordinates and implement necessary changes including education align with new process within and inter-connected departments;
- Leading whole ERP project and UAT implemenation until New ERP go live
- Project lead in moving accounting activities as part of our transformation project
- Reviews and approves Journals and Reconciliations;
- Ensure SOX compliance and assist in Audit Confirmations;
- Prepares periodical / ad-hoc reports and presentations;
- Assists AR Operations and any ad-hoc assignments.
Perks & Benefits
- Medical insurance