Senior Revenue Accountant

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Date: Feb 5, 2024

Location: Nabua, FJ

Company: Digicel Pacific

The role is responsible for detailed review of revenue/cost reports and compile revenue/cost trackers for circulation to CEO& SMT's on a daily basis (also upon adhoc requests). The successful candidate will need to report and investigate for any reporting issues accordingly to address any potential revenue leakages or over booking of revenue/costs.


Core responsibilities:


  • Detailed review of revenue/cost reports and compile all revenue & Direct cost trackers for circulation to CEO  SMT's on daily basis by 11am (also upon adhoc requests). Report and investigate for any reporting issues accordingly to address any potential revenue leakages or over booking of revenue/costs.
  • Provide Revenue & Direct Cost forecast for NTF & Monthly Flash reporting as per SSC Timelines. Ensure Revenue & DC finalization for MID close as per given deadline.
  • Reconciliation of all revenue lines, identify low revenue generating plans/customers for review by FC, CFO & commercial teams. Review of direct costs, flag and dispute any unjustified costs to minimize and stay within budget.
  • Review receivables booked by AR team are contracted and legit to avoid overbooking and eliminate potential future write-offs. Ensure bad debt assessment is done as per IFRS 9 and group policy and exception debtors approved accordingly by group CFO, exposures to be flagged to FC/CFO for review. Collaborate with AR and credit & billing team to clear aged or aging debts.
  • Perform Nextgen roaming recon and review roaming debtors. Fully reconcile deferred revenue to DWH reports and carry out expired card de-activations on monthly basis. In depth review of direct cost accruals to be performed on a monthly basis to ensure correct accruals are being carried in books.
  • Review and approving direct cost PO's on a timely manner. Liaising with Group and AP team to process Nextgen payment, interconnect payments and direct cost payment such as roaming hub fees in a timely manner to avoid interest being charged and services being terminated/suspended/blocked which will directly impact our customers.
  • Prepare General Ledger Recons with fully supported balances and improve efficiency through improved streamlined processes.
  • Assist in AWB, IFRS projects and Internal & External Audits (ensuring deliverables are in compliance with internal and external audit timelines).
  • Provide support with business cases, budgeting, and forecasting and variance analysis. Also any duties assigned that required Finance assistance
  • Ensure proper record filings are maintained for journals, accruals assessments and reconciliations on the shared drive, minimize paper and toner usage.


Academic qualifications and skills required for this role:


To be considered for this role, you must have experience more than 4years experience in a similar finance role. A Strong visual sense for accuracy and advance excel, computer and presentation skill is desirable. Experience of working with Great Plains or in a shared services environment is an added advantage.

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