Ø T&L, payment request review & control
Ø Project expense tracking
Ø Monthly review accrual balance with each department
Ø Cost allocation & reconciliation
Ø Prepare / control expense tracking report by program
Ø Prepare monthly expense report by function
Ø Variance explanation with OP
Ø Answer inquiry about expense details from different funding
Ø P&E
Ø Lead P&E full scope count
Ø Keep track of manpower mapping to project on monthly basis
Ø Monthly billing out
Ø Build up capability in CTC e-Receiving and e-Purchase System for program expense tracking
Ø Follow up system setup with India IT persons
Ø Testing and parallel run
Ø Support OP preparation
Ø Support due diligence
Ø Ad-hoc jobs
Qualifications
Ø Bachelor degree in finance & accounting
Ø 5 years working experience
Ø Intermediary excel skill and familiar with MS office applications
Ø High data integrity & highly detail-oriented
Ø Strong analytical skill and critical thinking
Ø Good English
Ø Good team player
Ø Hands-on, initiative and independent
Ø Excellent time management skill at the same time capable of working under pressure
