SUBSIDIARY ABS-CBN Shared Services
POSITION Revenue Reconciliation Specialist (Sky Cable)
WORK LOCATION National Capital Region
DATE POSTED February 27, 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

    Recording of BRAC Billing and Adjustment to SAP.
    • Map the BRAC report based on corresponding internal orders, company codes and business area of Sky Cable group.
    • Prepare JV entries to record corresponding revenue based on BRAC adjustment
    Recording of Ancillary Revenue to SAP.
    • Prepare JV entries for the following accounts based on reports provided by various groups
    • Accrual of Exodus, VSTA, Fiber Lease and Accretion Deposit
    Reconciliation and Preparation of VAREX and other Reports 
    • Generate and reconcile the revenues posted as against the reports provided by various groups of Sky Cable group (BRAC/ICMS vs SAP, Manual Schedules vs SAP)
    • Provide Variance explanation which includes Test of reasonableness (TOR), revenue per package and others that support the explanation of revenue for Regional.
    • Prepare and provide the reports to Sky Revenue/Finance for MM and PCC
    RBA Validation
    • Ensure that all RBA disputes, refunds, billing adjustments and transfer of accounts are validate based in completeness, occurrence and accuracy
    • 100% completeness and accuracy in posting of BRAC in SAP by WD2.
    • 100% completeness and accuracy of posting of all ancillary revenue by WD2.
    Reports being submitted:
    • Submission of Airtime and Channel Lease Varex every WD2
    • Submission of Revenue VAREX Regional by WD3
    • Submission of PPV Report by WD5
    • JV Listing/Monitoring by WD4
    • Submission of VSAT and EWT of SBC schedule by WD3
    • Submission of SAP vs BRAC Adj by WD6
    • Submission of Regional Conso Varex by WD7
    • Submission of Airtime Channel Rental Regional Sharing Schedule by WD5
    • Submission of Audit Schedules Interim and Year-en

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.