Revenue assurance and recognition

Checks accuracy and completeness of revenues on a monthly basis, thru settlement reports
Records revenues in SAP or other books of accounts
Recognizes accrual of revenue
Invoice generation and billing of clients, telecommunication companies and other partners
Performs variance analysis and other reports needed by the business team.

Credit and collection monitoring

Monitors age of trade receivables
Manages collection from customers, bank deposit of checks, and monitor bank accounts
Collects and files BIR Forms 2306/2307 for taxes withheld
Ensures that transactions pertaining to collections have been reconciled and posted on time.

Maintenance of finance and accounting documents

Maintain files and documents, such as receiving copies of invoices, official receipts, bank statements
Keep records of contracts and agreements, conforme letters, memoranda, and email correspondence
Prepares Journal Voucher for accounting entries

Tax Compliance and Management

Ensures tax compliance and regularly file and pay accurate taxes on time, without any delay
Ensures internal and external audit compliance
Liaise with BIR on tax audit and verification
All other reports that may be required from time to time
Accurate disbursement of duly approved petty cash voucher to correct G-cash wallet; accurate journal entries.

Minimum Qualifications

Soft Skills

Must be from top 4 audit firms (previously or currently)

Senior Revenue Finance Manager CPA