Global Intercompany Accountant – Consolidations & Close

Ericsson

Ciudad de México

Sur place

MXN 550 000 - 850 000

Plein temps

Il y a 5 jours
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Résumé du poste

Ericsson in Mexico City is seeking an Intercompany General Accountant to ensure the completeness and timeliness of intercompany and general accounting transactions across legal entities. You will support period-end close, reconciliations, and financial records in IFRS/SOX compliant processes in a multi-currency environment.

The role requires fluency in English, strong analytical skills, and hands-on experience with SAP/FIORI.

Qualifications

  • Academic degree in Business Administration, Finance, Accounting, Economics, or an equivalent discipline.
  • Excellent verbal and written communication skills in English.
  • Good knowledge of intercompany accounting and general ledger accounting.
  • Experience with account reconciliations, journal entries, period-end close, and financial reporting activities.
  • Strong analytical skills with the ability to translate data into actionable recommendations.
  • Solid understanding of foreign exchange impacts on financial statements within a multi-currency organization.
  • Experience with SAP and/or FIORI is valuable; familiarity with reconciliation tools is an advantage.
  • Understanding of IFRS, internal controls, SOX, audit support, and accounting policies.
  • Knowledge of financial processes, directives, taxation, statistical reporting, and financial analysis.
  • Strong attention to detail, financial acumen, organization, and accountability.
  • Proactive problem-solving mindset and the ability to manage priorities in a deadline-driven environment.
  • Collaborative attitude and the ability to build effective relationships across countries and functions.

Responsabilités

  • Manage intercompany accounting activities across global legal entities, ensuring transactions are complete, accurate, and recorded on time.
  • Prepare, validate, document, and process Journal Vouchers through FIORI and SAP, including required approvals and communication of document numbers.
  • Perform general ledger account reconciliations and follow up on reconciling items through resolution.
  • Support monthly, quarterly, and year-end closing activities in accordance with corporate deadlines and accounting policies.
  • Analyze foreign exchange impacts on intercompany balances and financial statements in a multi-currency, international environment.
  • Account for selected payables, receivables, equity-related transactions, and other general accounting activities.
  • Maintain accurate supporting documentation and ensure compliance with IFRS, SOX, Vonage Business Processes, and internal controls.
  • Support internal and external audits by preparing schedules, evidence, explanations, and timely responses.
  • Contribute to the accuracy and continuous improvement of financial records, processes, and reconciliation tools.
  • Work closely with colleagues across Finance and the wider Group to resolve issues, improve efficiency, and maintain strong business partnerships.

Connaissances

Intercompany accounting
GL accounting
Reconciliations
Journal entries
Multi-currency
SAP/FIORI
IFRS/SOX
English

Formation

Bachelor's in Finance/Accounting

Outils

SAP/FIORI

Description du poste

Ericsson in Mexico City is seeking an Intercompany General Accountant to ensure the completeness and timeliness of intercompany and general accounting transactions across legal entities. You will support period-end close, reconciliations, and financial records in IFRS/SOX compliant processes in a multi-currency environment.

The role requires fluency in English, strong analytical skills, and hands-on experience with SAP/FIORI.

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