· Ensure accuracy (correct GL Account and Price - ICP or else) and compliance for sales recognition and recording (FOB, CIF or other sales term) · Timely sales invoicing (Goods and Services) and send out to affiliates and 3rd party include all supporting documents. · Perform and timely send out IC period balance to affiliates for confirmation before IC Helios submission · Ensure all AR IC and 3rd party are reconciled with proper clearance (applied ARB from customer to their respective invoice). · Comply to FM or Accounting standard for unsettle customer down payment and perform bad debt provision/ write off proposal as per FM guideline. · Ensure accuracy (correct GL Account and IC Budget in Re Plan) and compliance to Tax Regulation (COD/COR/DGT) · Perform and timely send out IC AP period balance to affiliates for confirmation before IC Helios submission · Ensure all IC AP reconciled with proper clearance (applied APB from IC vendor to their respective invoice) · Timely and accurate IC Netting submission · Comply to FM or Accounting standard for AP IC debit balance due to vendor CM to move to AR IC (after confirming with respective affiliates). · To check CAB/MPAR submitted comply with Finance Manual and within approved CAB as per Re Plan. · Timely CAB Web Submission and approval monitoring before provide project number in BC365. · Timely CAB/CIP Reconciliation and in sight and send out the report to all project owner. · Lead CAB/CIP Periodic or Quarter meeting with Project Owners and Engineering team. · Timely CIP/CAB capitalization once the project completion confirms by Engineering/Project Owner · Lead Asset tagging project for UJU · Perform fix asset count once a year

Makassar