Accounts Officer

1st primary responsibilities

• Responsible for monthly revenue close, which includes the preparation of journal entries and account reconciliations, analysis and/or review of AR and Revenue related accounts
• Interact and liase with pacific counterparts (admins) for collating correct revenue numbers through different channels and ensuring all variances are correctly accounted for weekly revenue closing.
• Proactively research and document technical revenue issues
• Prepare management reports including revenue analysis and metrics
• Resolve internal and external customer inquiries timely
• Assist with inquiries related to quarterly and year-end audits
• Assist with building efficiencies in revenue processes and procedures through automation
• Assist management in mentoring and developing accounting staff

2nd primary responsibilities

• Monthly service sale and public web sale revenue reconciliation to senior management.
• Preparation of Public Web sale report and service sale report reflecting permanent/temporary variances with comments.
• Unit Sale spreadsheet preparation for submission to Director of Operations on a monthly basis