Structural Information Job number: 10007233 Job title: Ops Specialist: Revenue Accounting Job grade: S6 Group/ BU: CSB Division: CSB Finances Span of control: 0 Reports to: Management REM Functional Area: Finance Core Description Responsible for the accounting of all relevant operating revenue, and related costs including the reconciliation process. Implement and maintain effective controls to ensure integrity of reported revenues. Job Responsibilities Revenue Accounting Prepare and process manual journal entries on SAP within set timelines. Create, update, and maintain models used to support revenue recognition for complex products. Update and validate various reports which support revenue recognition. Ensure integrity of reports used for reporting purposes. Compile and distribute reports to relevant stakeholders. Provide support and consultation to all relevant stakeholders. Perform reconciliations of balances and revenue deferrals and various other checks to maintain integrity of the revenue reporting. Document new processes and review existing processes. Cross training. Core Competencies Knowledge Policies and Procedures; Accounting; Computer Software; English; Mobile Products and Services; Financial Management; Billing Systems; Accounting Standards (IFRS) Skills Communicating; Cross Functional Teamwork; MS Excel; Multi-task Oriented; Presentation; Stakeholder Management Attitudes (Behaviour) Business Oriented; Personal Leadership; Tenacity and Drive: Reliable; Decision maker; Time management; Output driven Education NQF 5: 1-2 year Certificate/ Diploma Experience 3 Years relevant experience Certifications None Special Requirements Physical Requirements None Key Stakeholders Additional Information Qualifications: Qualifications preferably in accounting. Special Requirements: Intermediate MS Excel. Willing to perform work outside normal working hours. Willing to perform work outside of the job description on an ad-hoc basis. Good working knowledge of billing systems will be an advantage. #J-18808-Ljbffr