Reported successfully

1. Financial Control & Reconciliation

• Analyze and validate transfers of accounting transactions from the Subscriber Management System to the accounting and financial systems (SAP).
• Conduct daily and weekly transaction checks between the Subscriber Management System, internal reports, and SAP to identify and resolve any discrepancies.
• Perform reconciliations between systems, internal records, and SAP, ensuring all variances are investigated and corrected promptly.
• Review revenue general ledger (GL) entries daily, highlight any missing or irregular transactions to management, and ensure corrective action is taken.
• Execute accounting regularization procedures for customer files to maintain accurate financial data.

2. Reporting & Revenue Management

• Generate and review weekly and monthly reports from the Subscriber Management System to identify irregular transactions or unusual trends.
• Prepare and post all necessary accounting entries in SAP and operating systems for month-end closing, ensuring completeness and accuracy.
• Participate in audit preparations and reviews related to subscriber transactions, providing required documentation and support.
• Prepare and issue client billing in accordance with contracts, ensuring timely posting of invoices and accuracy of amounts billed.
• Monitor customer account balances in SAP and follow up on long-outstanding invoices to ensure effective collections.

3. Systems, Projects & Collaboration

• Support and maintain the accounting configuration of the Subscriber Management System and SAP to align with business and financial reporting requirements.
• Work closely with cross-functional teams (Finance, IT, Customer Operations, and Commercial) to support new projects, system enhancements, and business process improvements.
• Provide support to internal teams and subsidiaries regarding subscriber management and accounting queries.
• Assist management in producing ad-hoc reports and responding to group or regional finance requests.

Qualifications & Experience

• 3–5 years of accounting experience, with strong exposure to revenue accounting, reconciliations, and system-based transactions.
• Background in a subscription-based or Pay-TV business is a strong plus.
• Experience with ERP/SAP systems
• Advanced proficiency in Excel and proficient with Word & PowerPoint.
• Strong analytical, problem-solving, and communication skills.
• Ability to work cross-functionally in a fast-paced environment

Key Competencies

• Analytical mindset with attention to detail.
• Strong system orientation and process discipline.
• Proactive and solution-oriented.
• Team player with good communication and collaboration skills.
• High integrity and commitment to accuracy.