Qualifications
With Bachelor's degree in Financial Accounting, Accountancy, or any equivalent course
Preferably with CPA license
With at least 3 to 5 years relevant work experience in Revenue Accounting or Financial Reporting from the same industry
At least 1 year experience in revenue assurance or billing and exposure to audit is an advantage but not required
Knowledgeable in accounting standards, applicable rules and regulations, general business industry knowledge and acumen
Proficient in MS Office (e.g., Excel, Word)
With background in SQL
Good verbal and written communication skills
Preferably a local resident of Pasig City or nearby areas
Make sure to attach your updated resume for us to further assess your application
Job Description
Monitor group and company-wide revenue accounting reporting requirements and collate/review schedules and supporting documents for these requirements and ensure accuracy and timely internal and external reporting
Assist in projects to improve the revenue reporting by ensuring the Company’s system implementation adheres to the current business and operational-wide business needs and follows the accounting standards
Monitor and review all aspects of revenue accounting and reporting process in compliance with the established practices and standards (both financial and operational) and collaboration with other department or managers
Review of billing adjustments, changes of subscription package and corresponding fees
Reconciliation of collection postings in the billing system vs actual collections, and billed revenue vs subscriber listing of active/billable accounts and the corresponding subscription fee
Monitor the job order status and movement, and provide ageing analysis of pending work orders
Regular monitoring of subscriber application status to ensure SLA and KPIs for accounts processing and activation is attained, and to provide additional statistics if required
Review of dunning process and validation of disconnected accounts to ensure final billing
Review of subscribers’ status in network vs the status in the billing system and the corresponding bandwidth packages
Monitor and provide accounts receivable and collection ageing analysis to support Billing and Collection team and the management in the collection strategy and forecasting
Review and formulate provision for Accounts Receivable
Reconciliation of sale and inventory of routers/modems and installation materials
Obtain and review schedules and provide complete and accurate revenue package report with analysis to internal and external partner
Corroborate analyses and results to other source reports (sales trend, forecast) enabling validity of qualitative and quantitative information of transactions
Review and ensure proper and accurate recognition of other income
Ensure proper/accurate booking of accounting entries in ERP system