Available Opportunities
VAC6414 - Revenue Accounting Manager
Field: Finance Contract Type: Full Time - Permanent
Location: Myanmar - Yangon Closing date: 15-Mar-2017

Timely and accurate monthly GL closing, detail revenue analysis, reporting and reconciliation of Prepaid & Postpaid revenue within the strict deadlines established by the management  and ensuring:

  • Revenue accounting / reporting related systems in place are generating the outputs, in keeping with the industry standards / Ooredoo Policies / regulatory requirements and taking action to resolve the matter/escalate deviations to management.
  • Reconciliation of revenue related Balance Sheet accounts, Content Providers & Loyalty Program operation & settlements and revenue reporting in relation to these services
  • Monthly revenue accounting and reporting and reconciliation to the billing systems in the respect of Prepaid & Postpaid services.  Development and continuous enhancement of monthly and ad-hoc reports from billing system (Billing system, IN and Data Warehouse etc) to facilitate revenue accounting and reporting in timely and accurate manner.
  • Analyzing new schemes being launched in the market & ensuring alignment of revenue recognition policies.
  • Work closely with Revenue Assurance and IT teams/systems, analyze system reports to timely reporting of functional system problems and follow up to ensure that they are resolved in an effective manner.
  • Provides functional support in the developing various billing and accounting reports/systems to facilitate result oriented work environment.
  • Validation of payouts of VAS vendors, distributors/dealers payouts from various data sources in order to ensure accuracy & timely payout.
  • Handling Internal & Statutory audits.
  • Managing & developing team.

Supporting the implementation of the new billing system from an accounting perspective

  • Supporting with user acceptance testing and system integrators

  • Timely and accurate GL Closing
  • Timely and accurate Submission of monthly GL reconciliations
  • Generation of various analytical reports to facilitate management decision making
  • Timely Invoicing, Collection/Payment
  • Resolving audit points
  • Collaborative & good team member

    Minimum Experience & Essential Knowledge

    • 4 to 6 years accounting experience preferably in billing and accounting
    • Good Knowledge of SAP, MS excel & MS access
    • Familiarity in Telecom practices and procedures would be an added advantage
    • Good spoken English

    Minimum Entry Qualifications

    Degree in Accounting/ Management or part qualifications in equivalent professional accounting Qualification like CA / CIMA / CMA
    Note: you will be required to attach the following:
    1. Resume / cv
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