Senior Revenue Finance Manager CPA

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 o...