Job ID
41430
Job Title
Accounts Receivable Accountant
To work for
Syriatel Mobile Telecom S.A.
Country
Syria
City
Damascus
Field of Work
Finances/Accountancy
Job Type
Full time
Military service
Not Specified
Minimum Education Level
Bachelor/ License Degree
Responsibilities
1. Apply granted discount, refund and rebate for customers’ accounts, book the related accounting journals as well as direct debit transactions and electronic payments.
2. Approve SMS advertising contract on bulk SMS system, and apply the invoicing of sold SMS advertising contracts and related cash collection transactions.
3. Prepare reimbursements of refunded customer’s deposits and apply the deposits release actions on billing system.
4. Execute the interfacing runs of sales and payment receipts activities on the related system and prepare associated reconciliation statements.
5. Create the remittance batches on the related system pertaining to Abili transactions, distributor transactions, and POS cash collections after reconciling them with related bank’s Accounts online.
6. Run on a monthly basis the billing of inbound roaming traffic, create journals of inbound/outbound roaming & interconnect service providers’ transactions, follow up cash collection and netting between roaming accounts.
7. Book on a monthly basis all types of revenue, recognize them based on International Financial Reporting Standard by running monthly revenue interfaces along with their associated revenue sharing, annual fees, interconnect journals, and apply proper reconciliations with SY-TPRA and ST monthly payments.
8. Book monthly journals of receivables accruals pertaining, differences of IN (Interconnect) deductions vs. roaming claims…etc.
9. Prepare payments requests pertaining to net outstanding roaming balances, distributor commissions, incentives, and collected donations.
10. Prepare monthly payments of collected stamps, consumable taxes, IMEI declaration, and prepare the monthly reconciliation of related clearing accounts.
11. Prepare monthly reconciliations of balance sheet accounts pertaining to accounts receivable and prepare confirmation letters pertaining to distributors, roaming partners and service providers.
12. Check Section & Individual objectives on regular basis and effectively participate in achieving them to ensure successful contribution to company's goals and corporate objectives.
13. Participate in conducting the OJT for new team members and promote a culture of knowledge transfer, cooperation and teamwork.
14. Contribute to the continuous improvement of Syriatel Quality Management System.
2. Approve SMS advertising contract on bulk SMS system, and apply the invoicing of sold SMS advertising contracts and related cash collection transactions.
3. Prepare reimbursements of refunded customer’s deposits and apply the deposits release actions on billing system.
4. Execute the interfacing runs of sales and payment receipts activities on the related system and prepare associated reconciliation statements.
5. Create the remittance batches on the related system pertaining to Abili transactions, distributor transactions, and POS cash collections after reconciling them with related bank’s Accounts online.
6. Run on a monthly basis the billing of inbound roaming traffic, create journals of inbound/outbound roaming & interconnect service providers’ transactions, follow up cash collection and netting between roaming accounts.
7. Book on a monthly basis all types of revenue, recognize them based on International Financial Reporting Standard by running monthly revenue interfaces along with their associated revenue sharing, annual fees, interconnect journals, and apply proper reconciliations with SY-TPRA and ST monthly payments.
8. Book monthly journals of receivables accruals pertaining, differences of IN (Interconnect) deductions vs. roaming claims…etc.
9. Prepare payments requests pertaining to net outstanding roaming balances, distributor commissions, incentives, and collected donations.
10. Prepare monthly payments of collected stamps, consumable taxes, IMEI declaration, and prepare the monthly reconciliation of related clearing accounts.
11. Prepare monthly reconciliations of balance sheet accounts pertaining to accounts receivable and prepare confirmation letters pertaining to distributors, roaming partners and service providers.
12. Check Section & Individual objectives on regular basis and effectively participate in achieving them to ensure successful contribution to company's goals and corporate objectives.
13. Participate in conducting the OJT for new team members and promote a culture of knowledge transfer, cooperation and teamwork.
14. Contribute to the continuous improvement of Syriatel Quality Management System.
Qualifications
1. Education: Bachelor’s Degree in Accounting or Equivalent.
2. Experience: 1 Year of Accounting experience is a plus.
3. Professional Certification: Syrian CPA is a plus.
2. Experience: 1 Year of Accounting experience is a plus.
3. Professional Certification: Syrian CPA is a plus.
Specific Vacancy Requirements
1. Education: Bachelor’s Degree in Accounting or Equivalent.
2. Experience: 1 Year of Accounting experience is a plus.
3. Professional Certification: Syrian CPA is a plus.
2. Experience: 1 Year of Accounting experience is a plus.
3. Professional Certification: Syrian CPA is a plus.
Salary and Benefits
-
About us
Syriatel has been leading the Syrian mobile telecommunication market since 2000. The company has successfully established its reputation by focusing on customer satisfaction and social responsibility.
Required employees number
3
Posted On
Nov 14, 2024
Expiry Date
Dec 14, 2024
CV Language
English
