Ericsson Intercompany Accountant - Operations in Philippines


Intercompany Accountant - Operations
What does your future look like?

We are on the brink of the Networked Society - a technology revolution that will change the world for good through instant global connections and expanded freedom and opportunity.

Ericsson is a world leader in the rapidly changing environment of communications technology – providing equipment, software and services to enable transformation through mobility. Headquartered in Stockholm – Sweden, Ericsson is a publically listed company with more than 115,000 employees.

More than 180 countries use Ericsson equipment and more than 40 percent of the world's mobile traffic passes through Ericsson networks. Technology is at the heart of our business. Ericsson engineers, researchers and scientists around the world are working on what’s next in information, communications and telecommunications (ICT).

A connected world is just the beginning. Your passion determines what comes next! Apply your ideas and insights to empowering people, business and society.

Come and discover what makes YOU + ERICSSON a powerful combination

We welcome the opportunity to meet you!

Job Summary

We are looking for a Intercompany Accountant - Operations toperform Intercompany transactions focusing on timely settlement of payables and clearing of OCA balances. The job requires frequent contacts with local companies and Finance units around the world, but also with units within Group Functions. The role is based in Taguig City, Philippines

Global Intercompany Services is a unit within Global Internal Services Management (GISM) which belongs to Finance Business Services within Group Function Finance.

Global Intercompany Operations is a unit within Global Internal Services Management (GISM) which belongs to Finance Business Serviceswithin Group Function Finance.

AsIntercompany Accountant - Operations you will be responsible for the following:

  • Analysis of Unallocated IC payments in AR books
  • AR Commenting
  • EB01 Reconciliation
  • IC Dispute
  • IC Items Outgoing Clearing account
  • Payment of Intercompany Invoices
  • AD15 Compliance

Main Tasks:

  • Approval of payment proposal
  • Receive payment specifications for clearings
  • Clear transactions on Outgoing clearing account
  • Investigate unallocated IC payments in AR books
  • Initiate corrective actions and communications
  • Perform EB01 activity timely and correctly
  • Regularly match the Group AP & AR IC ledger
  • Filing of dispute requests and IC settlement decisions
  • Follow up on IC due invoices
  • Maintain/review IC aging report
  • Follow up to secure payment
  • Analyze invoice quality
  • Perform Assurenet GL balance reconciliation
  • Perform Assurenet IC balance reconciliation
  • ICRRB checks and audit

Key Competencies Requirements:

  • Bachelor’s degree in Accounting/Business Administration, or similar. FRESH GRADUATESare also encouraged to apply.
  • Experience from working with ONE system and BW is a plus
  • Good communication skills in English, both oral and written
  • Good team player and can blend well with others
  • Analytical and good attention to details
  • Quality approach and customer focus
  • Can work under pressure
  • Amenable to work in 10AM - 7PM schedule

Why Ericsson?

Ericsson offers a truly global company, with a diverse, performance-driven culture, an innovative and engaging environment and opportunities to work across borders. Our employees live our vision, core values and guiding principles – sharing a passion to win and a high responsiveness to customer needs that in turn makes us a desirable partner to our clients.

In the Philippines (PH) we are known for delivering “World-1st” projects for Philippines (PH)'s largest and most renowned telecommunications carriers. This is a chance to play a critical role in the success of the Ericsson organisation in the Philippines (PH), whilst providing you with a fantastic career development opportunity and the chance to work alongside the brightest minds in our industry.

We invite you to join our team as we work together to solve the world’s biggest challenges.

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Please Note: We are only interested in applications from individuals and are not interested in any speculative calls or submissions from Recruitment Agencies.