Revenue Accounting Sr. Manager
Salam Mobile
Total des années d'expérience :10 years, 9 Mois
•Ensure completeness for monthly billing and revenue.
•Review/Post monthly revenue journal entries done by Revenue Accounting Team.
•Prepare monthly reports for revenue and reconcile with GL.
•Analyze month over month analytics report for revenue and related data thru quantification analysis and raise significant fluctuations to concerned department and resolve discrepancies accordingly.
•Prepare/Monitor monthly accruals for unbilled revenue.
•Monitor deferred revenue accounts for EVD/Scratch Cards and partners wallets.
•Prepare/Monitor accruals for CoS related to revenue part (i.e., Interconnection cost, roaming, MNP, device, etc.)
•Liaise with Treasury Dept. and ensure reconciliation between collection and revenue is done on monthly basis.
•Liaise with Inventory Dept. and ensure reconciliation between stock issued for sales and respective revenue.
•Prepare aging reports for AR and follow up long standing balance.
•Align with Commercial Team and ensure all changes impacting revenue are taken in consideration by Finance.
•Prepare monthly dashboard for Revenue.
•Provide external auditors with required documents and reports.
•Monitor Partners’ orders and ensure applying proper financial treatment.
•Validate Partners’ commission payments and ensure following approved schemes.
•Supervise Revenue Accounting team and provide necessary support.
•B2B revenue control.
•Analyzing B2B revenue and report to higher management.
•FTTH revenue control.
•Supervise Accountants and Sr. Accountants of •Business Unit Team.
•B2B revenue monthly closing supervision.
•Validate Business partners’ commission.
•IFRS-15 implementation on system and reporting.
• Prepare ECL module for Business segment.
•Coordinate with Collection team on unallocated payments.
•Provide needed reports for external and internal auditors.
• Revenue Management.
• Monthly closing.
• Provide revenue analysis reports for higher management.
• Provide financial treatments for new products and services.
• Bank reconciliations.
• Control unallocated payments.
• Company’s due to/from monthly closing.
• Provide needed reports from external auditors.
• Worked with external consultants on applying IFRS-15 on the ERP system.
• ERP vs. billing reconciliations.
• Budgeting and Reporting Department
• Monthly closing.
• GL analysis.
• Prepare yearly budget.
• Prepare financial statements.
• Analyze income statement monthly.
• Provide daily outlets’ performance reports to CFO.
• Provide needed reports from external auditors.
Branches Sector
Branches Sector