Job ID
22253

Job Title
Account 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 such as (employees business lines, corporate VIP line, free Lines, test lines, customers complaints, customers credit notes, Abili complains, free modems, etc.) through the billing system/ or Intelligent Networks.
2. Book accounting journals related to granted discount, rebate and refund transactions as well as direct debit transactions and electronic payments.
3. Approve SMS advertising contract on bulk SMS system, and apply the invoicing of sold SMS advertising contracts and related cash collection transactions.
4. Prepare reimbursements of refunded customers deposits and apply the Deposits Release Actions on Billing System.
5. Execute the interfacing runs of sales and payment receipts activities to Oracle Financial - Accounts Receivable Modules and prepare associated reconciliation statements.
6. Create the remittance batches on Oracle Financials Accounts Receivable Module pertaining to Abili transactions, distributor transactions, Mini POS transactions, and POS cash collections after reconciling them with related banks advises.
7. Run on a monthly basis the billing of inbound roaming traffic, Create Journals of Inbound/Outbound roaming transactions, evaluate Roaming Accounts, create Roaming Debit/Credit Notes, and create Journals of Roaming Bad Debits. Follow up Roaming Cash Collections and Netting between roaming accounts and get MIS confirmation on all partners claims then to prepare the needed payment and keep roaming partners information up to date.
8. Run the monthly revenue interfaces along with their associated revenue sharing and interconnect journals, apply proper reconciliations with STC monthly payments, and book the unbilled revenues.
9. Book monthly journals of receivables accruals pertaining but not limited to Management Fees, Differences of IN deductions vs. Roaming Claims etc.
10. Prepare payments requests pertaining to net outstanding roaming balances, franchise Commission, Distributor Commissions and Incentives, and collected donations.
11. Prepare monthly payments of Collected Stamps and Consumable Taxes, and prepare the monthly reconciliation of related clearing accounts.
12. Prepare monthly reconciliations of balance sheet accounts pertaining to accounts receivable and prepare confirmation letters pertaining to Distributors and roaming partners.


Qualifications
A) Education: Bachelor degree in Accounting or Equivalent
B) Experience: 1-2 Years Accounting experience is a plus
C) Professional Certification: CMA / CPA is a plus


Specific Vacancy Requirements
A) Computer/IT Skills:
I. Word: Fair
II. Excel: Good
B) English Level:
I. Conversation: Fair
II. Writing: Fair
III. Comprehension: Good


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
Feb 22, 2020

Expiry Date
Mar 23, 2020

CV Language
English




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