مدیر حسابداری درآمدها

Job Description

Mission ● To manage and monitor the process of recognition, analysis, verification, and reconciliation of different revenue streams and costs of sales to ensure the company’s revenue and cost of sales have been completely and accurately reported in the financial statements. Roles and responsibilities: ● To liaise with network group, ITS (Billing System), sales and distribution, marketing, and digital to ensure effective revenue management. ● To constantly review the company license agreement and interpret it for all new products and services to ensure the optimized financial impact of revenue-related calculations on the company. ● To ensure team activities adhere to group/company accounting policies, GAAP, and reporting guidelines considering local and international accounting standards. ● To plan and manage the implementation of reconciliation and control mechanisms on revenue different streams. ● To ensure all revenue-related accounting entries comply with IFRS and local accounting standards. ● To ensure revenue-related data generated from different channels with validation are integrated. ● To manage preparation and ensure validity and correctness of subscriber management report through monitoring subscriber usage per service class, segments, etc., and performing different checking with different available resources. ● To manage preparation and validate the accuracy of network traffic management reports by analyzing related data and escalation on issues. ● To validate revenue-related input journals before general ledger posting to avoid further issues. ● To ensure the validation process of revenue through CDR (Call Data Record) and SDP (Service Data Point) movement analyses are done on time and correctly. ● To manage team activities related to financial assurance of Virtual Airtime System and Billing System. ● To manage conduction, review with relevant teams, and authorize quarterly revenue reconciliation reports. ● To manage the provision of monthly revenue management reports with “facts behind figures” explanations for revenue/cost of sales trends. ● To manage deferred revenue and its reconciliation for accuracy and ensure correct revenue posting ● To monitor the company’s budget related to revenue and report variance of accrue versus budget to related business teams. ● To monitor daily revenue trends, investigate reasons for abnormal trends and escalate them to relevant teams. ● To perform deep analysis and interpretation of revenue data for the management. ● To develop and manage the implementation of Order to Cash and Cash to Inventory reconciliation models for company inventories. ● To develop report requirements for revenue management purposes and ensure their maintenance by the team. ● To follow up on team tools, applications, and systems problems and issues with relevant teams to ensure their 7/24 accessibility with correct performance. ● To ensure team activities comply with all deadlines and reporting requirements. ● To coach and mentor team members to help them achieve team targets. ● To devise the method to accommodate the reverse logistics concept, consider accountings for guaranteed products like CPEs.