ABS-CBN Shared Service Center PTE., LTE-ROHQ is a wholly owned subsidiary of ABS-CBN Broadcasting Corporation which was incorporated in 2008. It's head office is located in Singapore while the Regional Operating Head Quarters is located in ABS-CBN Broadcasting Compound, Eugenio Lopez Drive, Quezon City. This is the in-house shared service center of the ABS-CBN Group servicing the support business requirements of its local, regional and global offices.
Responsibilities Graduate of Accountancy
Team Lead - Revenue Accounting for ABS-CBN Shared Service Center PTE., LTD – ROHQ.
The Revenue Accounting functions in ROHQ include the Billing and Account Management functions. Accounts Management Services is one of the functions under Revenue Accounting. Tasks of the function include:
- Conduct regular reconciliation with agencies, advertisers, licensors, news service companies and tenants on the recorded receivables and seek sign-off from clients monthly
- Analyse and generate statements of account and dunning notices for monthly submission to agencies, advertisers, KBP, licensors, news service companies and tenants
- Generate monthly aging reports and prepare impairment testing schedule
- Ensure the timely and accurate submission of AR related reports which comply to Philippine Financial Reporting Standards (PFRS)
- Monitor and allow implementation of advertising spots for clients with Pay-Before-Broadcast payment terms
- Support the financial operation with the leadership, oversight and control necessary to achieve financial goals
- Minimize, if not eliminates, turn-around time and discrepancies
- Maintain good external and internal customer relationships in order to effectively meet their requirements at the least cost for the company
CPA License is a must
Should be of team lead or supervisory capacity
With at least five (5) years exposure in reconciliation, revenue accounting, accounts receivables
Exposure in SAP is an advantage
Preferably from a shared service/ROHQ or multinational industry
Regular position available
ADDITIONAL APPLICATION REQUIREMENTS FOR ABS-CBN Group REGULAR EMPLOYEES:
Get an Application Form for Internal Vacancies from HR Recruitment Office. Request for a meeting with your immediate superior for "career discussion“ and signing of your application form. Submit duly accomplished and signed application form to HR Recruitment.
ADDITIONAL APPLICATION REQUIREMENTS FOR ABS-CBN Group CONTRACTUAL/PROJECT EMPLOYEES, TALENTS, INDEPENDENT CONTRACTORS AND PROGRAM BASED:
Get an Application For Employment Form from HR Recruitment Office. Submit to HR Recruitment after filling up.
Preference will be given to candidates who APPLY ONLINE.
Sorry, this position is closed for application.