Revenue Accounting Analyst

MINIMUM REQUIREMENTSEducation: Minimum Educational Qualifications for this position Bachelor’s/College Degree in AccountancyProfessional License is an advantage but not requiredRelevant Experience:1 year of relevant experience in Revenue Accounting/Assurance, Audit or Financial Reporting.Business Understanding:Proficient and has a good understanding of the accounting standards, applicable rules, and regulationsDemonstrated ability to understand business context and processes to identify risksAREAS OF RESPonSIBILITYCoordination and complianceMonitor group and company-wide revenue accounting reporting requirements and collate/review schedules and supporting documents for these requirements and to 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 the Revenue Accounting and Reporting process in compliance with the established practices and standards (Both Financial and Operation) and collaboration w/ other departments or managers.Process/Function Review and MonitoringReview 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 on the changes of subscription package and the corresponding subscription fees charging.Reconciliation of collection postings in the billing system vs actual collections.Monitoring and Review of Job Order Management ProcessMonitor the Job order Status, movement and provide ageing analysis of pending work orders.Review and validation of Provisioning and Dunning ProcessRegular monitoring of Subs. 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 billingReview and monitoring of Network Management ProcessReview of Subscribers status in network vs the status in billing system and the corresponding bandwidth packages.Validate and Review Accounts Receivable and Accounts Receivable Management ProcessMonitor and Provide A/R 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.Review and validation of CPEs and Materials issuanceReconciliation of Sale and inventory of routers/modems and installation materials