Responsibilities:

• • • • Book closing Activities:
        • Maintaining statutory book and records of PCCW Global, Inc. Working closely with Corp
          Sec and Legal / Regulatory teams to make sure statutory filings are done timely and
          accurately.
        • Independently handle financial accounting matters of the US entity, including but not
          limit to:
          • Month‐end closings (including interim & year end where tighter deadlines and
            documentations are required),
          • Month end cut‐off process for proper accrual of revenue, cost and expenses
          • Prepare the balance sheet, P&L and cash flow statement along with schedules
            and the General Ledger balance reconciliations.
          • Preparation of bank reconciliations
      • Review of Accounts Payable and Accounts Receivable to include:
        • Supporting the teams handling sub ledger transactions (i.e. AP, AR, bank, etc.) and
          provide early alert to relevant parties about unusual transactions identified at origin and
          be addressed.
        • Review the aging AP and AR and work with AP and AR teams to manage the aging
          receivables and payables.
        • Review the doubtful debts and work with HQ for necessary creation of doubtful
          reserves.
      • Audit Support:
        • • Annual statutory audit of the US entity, being the single contact point between external
            auditor and HQ finance teams.
          • Drafting and finalizing of the financial statements with relevant notes to accounts.
      • Business Support:
        • Working closely with HQ finance teams to ensure transactions are handled in a manner
          consistent across the board;
        • Review Agent commission and maintain agent commission master data and
          agreements;
        • Support local sales and project management team on financial matters if required.

  Requirements:

  • • • • Bachelor’s Degree with CPA / CA certification.
        • Minimum 4‐5 consecutive years of experience in month closing and financial reporting.
        • Telecommunication or Technology industry experience required
        • Experience in issuing audited annual financial statements and related schedules
        • Knowledge in IFRS and US GAAP
        • Knowledge of Oracle, Epicor or in any ERP systems
        • Microsoft Office – Excel expertise required, PowerPoint & Word
        • Strong interpersonal skills and effective communication both verbal and written
        • Must understand protocol when interacting with management and be able to maintain a high
          degree of sensitivity and confidentiality
        • Must be able to prioritize in order to meet deadlines and have excellent time management skills
        • Must be able to work independently with minimum Management supervision, use initiative and
          possess a positive attitude towards teamwork