Revenue Accounting Specialist
3 weeks ago
- Bachelor's degree in accountancy
- CPA is an advantage.
- 2 years of relevant experience in Revenue Accounting/Assurance, Audit, or Financial Reporting.
Proficient and has a good understanding of accounting standards, applicable rules, and regulations.Demonstrated ability to understand business context and processes to identify risks.
AREAS OF RESPONSIBILITYCoordination and compliance
- Monitor group and company-wide revenue accounting reporting requirements and collate/review schedules and supporting documents for these requirements to ensure accuracy and timely internal and external reporting.
- Assist in projects to improve 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 the Revenue Accounting and Reporting process in compliance with the established practices and standards (Both Financial and Operation) and collaboration with/ other departments or managers.
Review and validation of Billing/Invoicing and Collection process
- Reconciliation of Billed Revenue vs Subscriber Listing of Active/Billable Accounts and the corresponding Subscription Fee.
- Review of billing Adjustments.
- Review the changes to the subscription package and the corresponding subscription fees charging.
- Reconciliation of collection postings in the billing system vs actual collections.
- Monitor the Job order Status, and movement and provide ageing analysis of pending work orders.
- Regular monitoring of Subs. Application status to ensure SLA and KPIs for accounts processing and activation are attained, and to provide additional statistics if required.
- ÂReview of Dunning process and validation of disconnected accounts to ensure final billing
- Review of Subscribers' status in the network vs the status in the billing system and the corresponding bandwidth packages.
- Monitor and Provide A/R and collection ageing analysis to support the Billing and Collection team and the management in the collection strategy and forecasting.
- Review and formulate provisions 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 w/ analysis to internal and external partners.
- Corroborate analyses and results to other source reports (sales trend, forecast) enabling validity of qualitative and quantitative information of transactions.
- Ensure proper/accurate booking of accounting entries in ERP.
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