Project Finance Accountant

Responsibilities:

• Secure proper input for setup of Fulfilment Assignments, create OEF (One Entry Form) and obtain correct approvals
• Verify and Register Customer POs in relevant tools
• Setup FAS in SAP ONE according to approved OEF & Accounting Directives
• Issue Down Payment
• Maintain Revenue and Billing Milestones in SAP ONE
• Maintain Budget & Planned Cost in SAP ONE
• Perform customer invoicing (including cancellation invoices, debit & credit notes)
• Recognize revenue in SAP ONE according to defined Proof of Delivery
• Highlight potential objects to be closed
• Close all Fulfilment Assignment Objects in SAP ONE
• Maintenance and update of SAP objects to fulfil project scope and business continuity requirements
• Team administrative responsibilities: time reporting accordingly to set deadlines; knowledge sharing accordingly to unit's directives; accurate operational handovers when necessary; allocated activities progress reporting accordingly to the team directives; completion of training curricula as required by unit directive and/or accordingly to Ericsson policies and requirements; participation in team and other applicable appointed meetings