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stc1376 - Executive Receivable and Revenue Accounting

Bahrain - Manama
Full Time
Provide support to Receivable and Revenue Accounting Section with designated activities.

Obtain the processed invoices to all Data-com Partners, Calculate the revenues for all Data-com products provided including DIA, MPLS, GMPLS and Leased Line Circuits, and pass the necessary entries in the financials.

Follow-up outstanding DIA balances on quarterly basis highlight long outstanding items and propose doubtful debt provision accordingly.

Perform the pre and post launch profitability analysis for post-paid voice and broadband major Consumer products by extracting the actual incremental earned revenues and incurred costs and report the results to finance management.

Obtain the inventory purchase/sales report from ERP inventory, ensure accurate, complete and automatic interface of the inventory purchase/sales report from ERP inventory module to ERP GL module on a daily basis.

Obtain necessary information for re-valuation of inventory items to its Net Realizable Value; write the differences to P&L.

Provide support to IT, supply chain, warehouse and sales teams for all inventory financial related matters. 

Conduct on periodic basis complete stock count of all inventory items in VIVA’s warehouse, Prepare the Warehouse Inventory report, investigate and sort out all variances raised from the stock count & report the final finding to the finance management. 

Reconcile on on-going basis the Aging report form the billing system with the financial system Receivable accounts, identify differences, investigate and pursue adjustments.

Estimate bad debt expenses/allowance for all mobility accounts on monthly basis in line with approved policies and procedures.

Identify test-sims accounts and exclude all test usage, payments and sales from actual revenue/payment records.

Obtain the periodic Postpaid mobility adjustment report, map the adjustments to its relevant revenue stream and pass the necessary journal

Prepare periodic report of all Enterprise revenues including Datacom and Mobility for both postpaid voice & broadband.

Attend to External/ Internal Audit regular requests and provide all required information.

Preparing the monthly backup file & ensure the accuracy & the completeness of the reported figure

Perform other duties as and when requested.

Bachelor in business or accounting from a recognized institution.

 4 - 6 years of accounting experience in the telecommunications industry.