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| Job Title: |
Senior Accountant |
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| Department: |
Finance |
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This role is responsible for analysis, accounting and processing of carrier charges. Tasks also include accounting for agent commissions, new business bonus arrangements and several general accounting duties; interccompany and fixed assets. Strong analytical skills are required to understand the technical nature of carrier contracts and charges. Excellent accounting skills are essential for monthly reconciliation of carrier payables and ongoing dispute tracking.
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Carrier Usage Analysis and Control
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Verify accuracy of per minute rate charges on the carrier invoice to contracted rates.
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Verify accuracy of calls and minutes charged on carrier invoices to the calls and minutes returned to TNCI through daily tapes.
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Analyze carrier management reports to identify positive or negative trends and as a tool to verify accurate contract pricing.
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Interact timely with Management to present findings and recommendations.
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Carrier MRC Analysis and Control
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Verify accuracy of MRCs and all other non-usage charges on carrier invoices against customer records and contract pricing.
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Create and maintain a current inventory template of MRCs on a customer basis for each carrier.
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Dispute Resolution
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Insure that billing disputes are filed timely and accurately.
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Interact directly with carrier to effect prompt resolution.
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Maintain a current dispute log for each carrier.
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Maintain a thorough understanding of carrier contract pricing.
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Agent Commissioning and NBB Calculation
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Timely calculation and payment of monthly agent commissions
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Calculation of New Business Bonuses, including monthly true up.
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General Accounting
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Perform general ledger account reconciliation for carrier payables, agent commissions, and new business bonus accounts.
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Record monthly intercompany charges from related party companies.
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Update fixed assets schedules monthly and record depreciation.
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3 plus years of accounting experience.
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Telecom experience is a plus.
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Advanced spreadsheet skills are required.
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BS/BA Business Administration, with major in Accounting or Finance.
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