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ABS-CBN Corporation

Finance Analyst | ABS CBN Films  

ABS-CBN Corporation

  • Quezon City, Philippines
    Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired a month ago

2024-06-27T23:15:37.031642+00:00
Job closed.

Job Description

Job Summary
The Finance Analyst will handle the theatrical and non-theatrical billings of ABS-CBN Films. The role involves preparing various financial data and reports, and preparing month-end closing entries.

Duties and Responsibilities

A. Finance Operation

Theatrical Billings

1. Edit movie information in the Booking and Distribution System (BDS)
2. Create and encode new theater line up in BDS
3. Interface new theaters with SAP
4. Edit and review cinema number, actual admission price and deductions encoded in BDS
5. Review submitted checkers reports, and encodes/updates needed details in BDS
6. Encode ticket sales in TBS based on the reviewed checker's reports and compare manual report versus distributors report
7. Print and transmit hardcopy and TBS-generated Checker's Reports to SSC
8. Resolve client billing disputes
9. Prepare debit/ credit memo or rebilling based on resolution of client billing disputes

B. GL- Financial Reporting Functions

1. Reconcile sales data figures between SAP and TBS
2. Prepare month-end closing entries
3. Prepare or extract sales reports

C. Non-Theatrical Billings
1. Prepare or complete Invoice Instruction Forms for non-theatrical billings upon advise of immediate superior.
2. Prepare Internal Payment Slip of payments without invoice yet, if applicable
3. Prepare accrual /reversing entries related to non-theatrical revenues

Minimum Qualifications

  • Graduate of BS Accountancy or any related course
  • A CPA license is an advantage
  • Preferably with experience in billing and SAP financial tools
  • Proficient in MS Office applications (Excel, Powerpoint and Word)
  • Must be a fast learner, team player, and have keen attention to details

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
Industry
Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
Vacancy
1 opening
Website
https://careers.abs-cbn.com/

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About ABS-CBN Corporation

ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments. As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence. ABS-CBN’s line of businesses include: • Content Production and Distribution is comprised of content exhibition on free terrestrial television (TV), cable channels and on-line streaming platforms; global operations; films or movies; music; narrowcast; digital; print and on-line publications; and live events and concerts. • News and public affairs programs; News delivery platforms • The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services. • Films • Music • Digital • Live events and concerts • Cable and broadband Teams working in ABS-CBN live out these core values, collectively called “The Kapamilya Way”: • Service Orientation • Meritocracy • Excellence • Teamwork and Partnerships • Teaching and Learning • Honesty, Integrity, and Respect

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