SUBSIDIARY ABS-CBN Shared Services
POSITION Revenue Reconciliation Specialist
WORK LOCATION National Capital Region
DATE POSTED February 05, 2020

BUSINESS SUMMARY

ABS-CBN Shared Service Center Pte. Ltd. (SSC) is a captive service provider for ABS-CBN Corporation and its local, regional and global subsidiaries. The parent company of SSC is ABS-CBN Corporation.

SSC is primarily engaged in providing support services for Finance and Accounting, IT, HR, and Order Management and Fulfillment. The service center is a foreign company duly organized and incorporated under the laws of Singapore with a branch located at Eugenio Lopez Jr. Communications Center (ELJCC), Eugenio Lopez Drive, Quezon City.

The facility at ELJCC has about 300 employees and has been operational since September 1, 2009. The company is expected to significantly increase its headcount over the next five years with the impending service expansion.

SSC is mainly interested in sharing best practices at IBPAP given the company's unique background in the Broadcasting Industry. The company is looking forward to get in touch with other shared service organizations to benchmark on processes, systems and service expansion strategies. The center is on its journey from a developing organization to a mature captive shared services catering not only to ABS-CBN companies but also to its affiliates in the Lopez Conglomerate.

RESPONSIBILITIES

    Responsible for:
    1. Computation of sales incentives amount on the monthly basis
    2. Validation of Sub-Contractor's billing on a monthly basis
    3. Computation of Winners for Special Payouts on a monthly basis
    4. Closing Activities
      1. Record revenue related billing, collection and adjustment entries to SAP
    5. Periodic Financial Reporting:
      1. To submit report as accrual basis for Commission JV entry every month-end
      2. Month-end revenue reporting
      3. Accounts Receivable (AR) Reconciliation for Subscriptions (record/book necessary adjustments for recon items)
      4. Interim/Year End Audit reporting
    6. Other ad hoc revenue related activities as deemed necessary

REQUIREMENTS

    • Graduate of BS Accountancy or any 4-year finance course
    • At least 1 year experience in Reconciliation/Financial Reporting
    • With knowledge in SAP
    • Willing to render long working hours
    • Amenable to work in Quezon City

Preference will be given to candidates who APPLY ONLINE.