Exa (prev. Metaphor)

Accountant

• Responsible for resolving complex lease accounting issues and ensuring compliance with IFRS 16 standards within Oracle ERP system.
• End-to-end IFRS 16 lease accounting — ROU assets and lease liabilities across multi-currency lease portfolios.
• Foreign exchange translation and remeasurement of lease balances (IAS 21) across cross-border entities.
• Lease structures tied to infrastructure sharing/pooling arrangements — duct, tower, and network infrastructure leases, IRUs, and co-location contracts.
• Lease modifications, disposals, reassessments, and ARO provisioning.
• Partnering with legal, network ops, and treasury teams on new leases and contract changes.
• IFRS 16 disclosures — maturity profiles, ROU roll-forwards, discount rate sensitivity.
• Ensure accurate and timely month-end and year-end closing activities for lease accounting.
• Prepare a reconciliation between Cost of sales to Leases reconciliation.
• Assist with internal and external audits related to lease accounting.
• Ensure adherence to internal controls and company policies regarding lease accounting.

Lease Accountant

Human Resources

• Support delivery of efficient HR processes, data management, and compensation and benefits programs
• Partner closely with HR Business Managers and Total Rewards
• Provide analytical support for year-end processes like performance ratings and salary recommendations
• Manage vendor relationships for benefits administration
• Undertake data governance checks across all HR systems.

Total Rewards Analyst – HR Operations

• Focus on advisory matters
• Lead the Group’s restructuring in various territories
• Oversee the Group’s transfer pricing
• Manage due diligence work and assisting with the exit readiness project
• Manage the relationship with related external consultants

Senior International Tax Manager

General

• Administrative support to Network Projects
• Ensure proper Network Projects Support and clean Customer Relationship Management Systems (CRMs) and Network Inventory Systems
• Leads Administration and Inventory of Network Services and related process flows – New, Change Order, Disconnect in all CRMs
• Leads simple Network Projects
• Manage New, Change Order and Disconnect Network services pipeline with guidance and support from Project Managers in all CRMs
• Create, administrate, and coordinate provisioning of new Network Services in CRMs, Network Inventory Systems and with vendors
• Trigger Change activities, administrate and coordinate changes in CRMs for existing network services with vendors and internal stakeholders
• Coordinate Network Services disconnect process, CRM (mainly Network Inventory Systems) updates including vendors coordination and vendors systems
• Manage all services updates in CRMs after migrations related to network projects – bulk updates of Network and Customer services
• Align work processes to defined build Key Performance Indicators and internal Service Level Agreements
• Support Team Manager in admin project shop cleanse programs in CRMs and general network stats and reports
• Lead Network Services stats reporting via CRMs and indicate re-occurring problems + provide resolution proposals
• Lead internal small Cost of Revenue /Network Saving/ programs, reporting and proposals

Network Projects Coordinator

Accounts Payable

• Lead and manage a team of up to 6 accounts payable professionals
• Oversee the end-to-end process in Softco, including invoice processing, payment approvals, vendor management, and month-end close activities
• Establish and monitor performance metrics and key performance indicators (KPIs)
• Drive continuous improvement initiatives to streamline the end-to-end process in Softco
• Generate regular reports and analyses to provide insights into accounts payable performance

Accounts Payable Team Leader

Systems Engineer

• Collaborate with Finance, IT, ECH and the broader business to resolve billing and system-related issues through analysis, root cause identification, and cross-functional coordination
• Analyse billing data to identify discrepancies, trends, root causes, and process improvement opportunities while ensuring compliance with company policies, contractual requirements, and financial controls
• Improve billing processes, including but not limited to invoice generation, validation, adjustments, reconciliations, controls, exception management, and data quality checks , to ensure revenue is billed timely, accurately and in compliance with local legislation
• Recommend and implement automation solutions to improve efficiency and reduce manual processes, strengthen controls, and improve data accuracy
• Develop billing requirements, maintain process documentation and training materials to provide technical guidance or training to staff on billing software, reporting and enhancements
• Assist with system implementations, billing migrations, testing, and user acceptance activities, data validation, and reporting requirements
• Maintain month-end close revenue reconciliations between Salesforce & Oracle to identify gaps in revenue, data inconsistencies, and process improvement opportunities
• Develop and maintain billing reports, dashboards, and performance metrics to support visibility over billing accuracy, revenue gaps, process efficiency, and transition progress

Business Systems & Reporting Analyst, Billing

• Lead and manage a team of up to 6 accounts payable professionals
• Ensure accurate and efficient processing of vendor invoices
• Oversee invoice processing, payment approvals, vendor management, and month-end close activities
• Establish and monitor performance metrics and KPIs
• Identify opportunities for improvement and implement corrective actions
• Drive continuous improvement initiatives to streamline processes
• Generate regular reports and analyses on accounts payable performance
• Present findings to senior management and make recommendations for process enhancements

• Data capturing of telecommunications network within an Intergraph GIS system, responsibilities include:
• Data gathering from various sources (internal database systems, xls, vsd, ppt, doc, dwg, hardcopies)
• Data consolidation, verification and clarification.
• Interpreting and understanding various network drawings and documents
• Populating network detail within GIS
• Modifying and updating of data within the system
• Data preparation in AutoCAD.
• Assisting with the load of data into GIS
• Supporting the Infrastructure design function
• Data analyses, map layout designs and map preparation

GIS/CAD Technician – Maternity Cover

• Lead and manage a team of up to 10 accounts payable professionals, providing guidance, coaching, and performance feedback
• Oversee the end-to-end accounts payable process, including invoice processing, payment approvals, vendor management, and month-end close activities
• Serve as the subject matter expert for Oracle Fusion or similar ERP systems used for accounts payable
• Build and maintain relationships with key vendors, addressing inquiries, resolving issues, and negotiating payment terms when necessary
• Establish and monitor performance metrics and key performance indicators (KPIs)
• Drive continuous improvement initiatives to streamline accounts payable processes
• Ensure compliance with accounting standards, tax regulations, and internal controls related to accounts payable operations
• Generate regular reports and analyses to provide insights into accounts payable performance, trends, and risks.

Lease Accountant

Total Rewards Analyst – HR Operations

Senior International Tax Manager

Network Projects Coordinator

Accounts Payable Team Leader

Business Systems & Reporting Analyst, Billing

Accounts Payable Team Leader

GIS/CAD Technician – Maternity Cover

Accounts Payable Manager