Detalle de la Oferta

Descripción de la Oferta

Resumen

What’s the role

The Senior Analyst Carrier Services will participate actively in month end close for interconnect and roaming processes ensuring that revenue and cost of sales are recorded completely and accurately.

Provide Carrier Services accounting services in accordance with the service level agreement between the Global Business Service (GBS) and the business units that it supports.

Responsabilidades

What you’ll do

- Process incoming invoices and prepare settlement statements for Carriers
- Prepare journals to allocate receipts across business units and for intercompany settlements and clear customer accounts.
- Raise queries for discrepancies outside of the tolerance limits
- Prepare CPVs for payments to carriers and for government levies.
- Follow up on outstanding debt and compile aging reports
- Prepare month end balance sheet and carrier reconciliations and aging reports
- Compute monthly roaming accruals for all Carrier business units using data from the Syniverse clearing house system and from carriers outside of the Syniverse clearing house system.
- Compute monthly roaming actuals for all Carrier Service business units using data from the Syniverse clearing house system and data from carriers outside of the Syniverse clearing house system.
- Compute monthly roaming accruals for complex discounts receivable/payable to roaming partners.
- Prepare monthly journal overview ensuring that all journals are posted correctly, and the overview reconciles to the SAP gross margin report.
- Prepare and dispatch manual invoices for actual roaming transactions for carriers outside of the Syniverse system. Raise queries on any traffic discrepancies noted.
- Prepare all inbound and outbound roaming traffic reports and analyses.
- Prepare the monthly overview of Interconnect and Roaming revenue and cost.
- Share with respective key stakeholders such as Finance Manager and CFO on the monthly numbers and clarify queries as needed.
- Prepare the monthly Digicel net settlement for all LLA entities.
- Calculate, exchange and agree settlement amounts for complex discounts receivable/payable to roaming partners for CWC entities. Liaise with DCH/FCH partners Syniverse/ Comfone to ensure that debit/credit notes are issued to roaming partners to record complex discounts and amounts due to/from partners are settled.
- Follow up with Carriers outside of DCH/FCH systems to collect and record outstanding amounts.
- Maintain tracker of roaming discount calculation/settlement status.
- Update general ledger monthly based on banking reports retrieved from the Cable & Wireless Syniverse bank account.
- Develop and maintain relationships with internal and external customers, ensuring that issues raised are promptly addressed and a response is communicated in keeping with the SLA.
- Coach, develop skills and cross-train staff within the team to enhance performance.
- Provide support to Commercial teams and other key stakeholders as reasonably required.
- Other activities related to accounting and financial month-end close for Carrier Services

Calificaciones

Required Education / Qualifications:

- A Bachelor’s degree, preferably in Accounting, ACCA level II or equivalent certification

Qualifications/requirements

- At least 3 years relevant experience in financial accounting, preferably within the telecommunications industry
- SAP experience preferred.
- Large multi-national organization experience favorable.
- Knowledge of finance clearing house operations/ SAP an advantage
- Advanced data modeling, spreadsheet and data mining skills
- Strong written, verbal communication and presentation skills.
- Strong problem solving and interpersonal skills
- Good knowledge of accounting and billing systems
- Familiarity with database systems and report generation
- Ability to interact with cross functional teams
- Works independently without supervision

Knowledge, Skills and Abilities

- Achievement: Understands and