Retail Accounting Sr. Accountant
4 weeks ago
**Role Purpose**:
To account, review, & control for Channel fill Deferred revenue, which are generated from Vodafone Sales and activations either through Agents or retail stores.
**Key Accountabilities & Decision Ownership**:
- Having adequate knowledge for Vodafone Products and Services.
- Accuracy and integrity of Balance Sheet reconciliations & meeting group requirements for BSR.
- Handle daily operations related with Sales orders.
- Manage and control over daily orders dispatched against payments and collection.
- Manage invoicing for agents, collections, credit notes.
- Prepare monthly, quarterly and yearly confirmations with Agents and Vendors.
- Manage credit limits and credit facilities for agents.
- Reconcile AR sub ledger versus GL Balance.
- Manage internal and external stakeholders.
**Core Competencies, Knowledge, and Experience**:
- High level of negotiation & communication skills.
- Winning spirits with track record of achievements.
- Ability to handle critical situations.
- Self motived
- Business awareness and development vision.
**Must have technical / professional qualifications**:
- Bachelor's Degree in Accounting or any relevant field.
- Excellent knowledge international accounting principles.
- XLS/access basic user
- Ability to deal with ERP systems
- Strong understanding of International Financial Reporting Standards.
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