Accounts Receivable Analyst

Life at Epiroc

By joining our team, you can expect an atmosphere of creativity, innovation, and workplace diversity. You will be a part of a group of skilled, committed, and helpful colleagues who all take pride in the Finance process and live by our core values: Collaboration, Commitment and Innovation. We work in a global environment with over 113 different nationalities!

In addition to the fact that we have a culture that is characterized by development combined with having a good balance between work and leisure, there are some things that makes us a little extra proud to work at Epiroc:

• Global career opportunities,
• Epiroc University, for your competence development
• A competitive Benefits package.

As the Cash Analyst, you will be an active team player in building relationships and collaboration with our internal client the region, ensuring smooth operations of the following activities:

The responsibilities of this position will be:

• Ensure the delivery of quality OTC services to the entities in scope in line with the Service Level Agreements, the Epiroc Way, and local business requirements.
• Ensure compliance to Epiroc Business Code of Practice

Perform day to day/monthly activities such as:

• Preparation and posting of journal entries and cash applications.
• Support in the monthly preparation of financial statements and monthly/quarterly/annual disclosure reports to the Group Financial Controller Prepare monthly balance sheet reconciliation.
• Resolve open or unreconciled items.
• Support in establishing robust accounting controls to ensure a tight and stable finance process.
• Support the customer center in internal and external audit by providing necessary documents and working with internal and external auditors.
• Continuously strive to improve processes and support the implementation of group/region-wide improvement initiatives.
• Participate in the maintenance and continuous improvement of our Triple Certification Systems: Health and Safety of all employees, customers, and contractors as your first priority per ISO 45001:2018 and RA 11058
• Reducing our impact upon the Environment with ISO 14001:2015
• Consistency in Quality service delivery using ISO 9001:2015
• Support the Manager in all aspects of business operations.

Education & Experience Prerequisites

• Bachelor’s degree in Accounting or Finance
• Minimum 3 years working experience with background in ATR or General Ledger
• Advanced knowledge of MS Office tools
• Knowledge of ERP systems an advantage
• Experience working on Shared Services or Regional Center of Excellence is an advantage.
• Excellent communication skills in English

Skills:

• Professional competencies: Self-Management, planning and execution, customer orientation.
• Ability to hold meetings, telecons and presentations
• Ability to build relationships and communicate effectively with different cultures
• Self-starter, collaborative and a team player
• Analytical, critical thinker with good problem solving skills
• Consistent, accurate, thorough and able to meet deadlines

Work Schedule: Monday to Friday (Night Shift)

Shuttle Service:
Cavite - Calax Exit and Carmona
Laguna - Southwoods, Binan, SM Sta Rosa, Walter Sta Rosa, SM Calamba, Real, Mayapa

Job Types: Full-time, Permanent

Job Types: Full-time, Permanent

Benefits:

• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Transportation service provided

Experience:

• Shared Services: 1 year (Preferred)

Work Location: In person