Investment Accounting Manager at Nuveen overseeing financial reporting and compliance for alternative investments. Collaborating with asset management teams and guiding accountants to ensure accuracy and detail.
TB
Hybrid Administrative Services Professional – Wholesale Financial Controls, Consultant, Mid-level Analyst
Posted last month
About the role
- Financial Controller for regulated and unregulated services at TIM, handling invoicing, accounts receivable, and contracts. Ensuring compliance with financial audits and internal controls in the telecom sector.
Responsibilities
- Responsible for the financial control of regulated and unregulated services, both domestic and international, as well as operational activities for billing, accounts receivable, accounts payable, and collections.
- Perform billing processes for services provided to Wholesale areas (Domestic and International Services), IoT and 5G, VAS providers and Strategic Partnerships;
- Post revenue and expenses in SAP;
- Monitor contracts with the clearing house;
- Analyze Accounts Receivable / Credit positions and balances of accounting accounts;
- Reconcile bank transit account statements with accounts receivable;
- Review and validate contracts (CLM/Ariba and others) and assess contractual/negotiation risks and opportunities;
- Calculate, verify and record the accounting closure of disputes;
- Reconcile the Accounts Receivable position;
- Monitor Accounts Payable execution;
- Perform collection of outstanding amounts;
- Prepare projections and analyze variances (actual vs. forecast) of the Cash Flow;
- Reconcile and settle account nettings/offsets;
- Generate accounts receivable aging, apply criteria and send to business areas - Provision for Doubtful Accounts (PECLD);
- Register new carriers/operators;
- Manage the financial control of the contract with Telecom Italia (brand fee and consultancy);
- Participate in UATs to support system improvements;
- Execute internal controls over activities performed, according to the designs defined for Sarbanes-Oxley (SOx) certification;
- Manage contracts under the area’s responsibility;
- Respond to audit requests, whether internal or external.
Requirements
- Experience with SAP modules: SAP FI, SAP MM and SAP SD;
- Experience producing reports and presentations;
- Experience preparing cash flow forecasts and provisions;
- Knowledge of posting routines and accounting entries in SAP and experience in accounts payable/receivable, billing and collections activities;
- Experience analyzing contracts; experience in projects and mergers/integrations is a plus;
- Experience with financial calculations and basic accounting, tax and fiscal concepts;
- Proficient in Microsoft Office (Word, Excel and PowerPoint);
- Experience with controls and process management;
- Knowledge of Microsoft Visio for process mapping/management;
- Knowledge of the telecommunications market;
- Proficient English (for international services);
- Bachelor's degree completed: Economics, Accounting, Statistics or related quantitative field (STEM);
- Fluent English
Benefits
- Flexible Benefits Program
- Medical and Dental Insurance *
- Medication Benefit *
- Wellhub (formerly Gympass) *
- Meal and/or Grocery Allowance
- Financial Wellness Program
- Private Pension Plan
- Company mobile phone with unlimited data and voice allowance
- Partnerships and discounts with more than 3,000 companies and institutions, including discounts on electricity and broadband
- Online English course extendable to one family member or friend
- Internal Training and Development Program
- Profit Sharing
- "My First Benefit" – Support for children up to 2 years old
- Daycare reimbursement (for parents)
- Flexible work models and schedules
- Happy Day – day off during your birthday month
- Extended leave for maternity, paternity, marriage and adoption
- Transportation voucher
- And more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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