Job Description

PT dHost Telekomunikasi Nusantara (dHost), a Singapore invested company, is a leading next generation neutral host provider for indoor cellular telecommunications and triple-play services.

Neutral Host for indoor cellular is a business preposition to invest, design, build, operate and lease for the Mobile Network Operators (MNO) including Telkomesel, Indosat, XL, HCPT, Smartfren and Internux.

PT dHost was incorporated in 2017. We set off in rapid acquisitions on the indoor DAS projects and now owns a broad portfolio of DAS across many buildings including shopping malls, universities, hospitals, offices and residential apartments. Our team of high achiever professionals joined us from across the leading industry and we are projecting high growth financial performance. We continue to expand our project pipelines through acquisition and bidding new projects including triple-play for mix development mega superblocks projects across Indonesia.

PT dHost is setting new standard in delivering indoor neutral hosting, both cellular and internet data services, by deploying proven and future proof technology that have been successfully implemented from across the world. We constantly upgrade the existing network and raising the service standard and offerings for all cellular and internet users in the buildings across Indonesia. As the wired and wireless network is converging, PT dHost is paving the future roadmap in offering a unified high-available network for a building including IOT and smart building enabling.

Key accountabilities

• Verify daily incoming bills of Electricity (ELC) including the standard supporting document such as Faktur Pajak and KwH electricity consumption summary
• Respond to vendor if there is any incorrect information stated on the invoices and/or supporting document and taxation matters related to the Electricity bills.
• Communicate with Operation team to complete the Goods Receipt (GRN) process for all sites and telco operators each period.
• Maintain proper list of the AP ELC tracker with complete information of site details and ELC consumptions
• Verify monthly electricity usage fluctuation for each ELC incoming bills, quick update information from vendor and/or Operation team for significant fluctuations/variances
• Daily AP journal posting of Electricity bills into the Accounting System (Globe3) with complete attachments, including correspondence emails / chats / etc (if any)
• Process weekly journal entries for Bank Payment and/or any return ELC payments.
• Participate in end of month closing target for some BS schedule such as Advances and Deposits GL account
• Any other ad hoc tasks assigned

• Bachelor Degree in Accounting / Finance
• Minimum 3 years\xe2\x80\x99 working experience in the area of Finance/Accounting
• Good communication, mannerism, responsible, fast learner and attentive to details

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