Junior Analyst – Record to Report

MERCEDES-BENZ GROUP SERVICES PHILS., INC.

Is currently looking for:

JUNIOR ANALYST – RECORD TO REPORT

Responsibilities:

Responsible for the delivery of assigned tasks related but not limited to:

• Bank Management (which includes bank handling and reconciliation)

• Intercompany Account Management

• Fixed Assets Management

Responsible for the delivery of assigned month-end tasks, related but not limited to:

• Closing Fixed Assets

• Closing Collections and Payments

• Closing Intercompany

Responsible for day-to-day processes:

• Performs general ledger tasks (journal preparation, postings, clearing of accounts, account reconciliation).

• Prepares ad-hoc non month-end reporting requirements

Others

• Updates desktop procedures including relevant ICS control points

• Complies to HR and admin policies and procedures

Operational Performance Management

• Financial Governance

  • Ensures compliance with general accounting period end routines and reporting policies and procedures

  • Ensures compliance with Group instructions from DAG

  • Ensures compliance with Mercedes-Benz Accounting Manual

  • Ensures implementation and compliance with audit and internal requirements defines by ICS, Mercedes-Benz Corporate Audit and KPMG

• Ensures compliance of the agreed internal KPI to the team as well as the related monthly reporting to relevant parties i.e. Service management

Continuous Process Improvement

• Participates and supports implementation of process optimization and standardization

• Identify inefficiencies in own processes and coordinate closely with Performance Expert to be consistent and standard with the rest of AAP markets.

• Execute UAT on processes handled

Qualifications:

• Has a degree in bachelor of science in accounting, preferably a Certified Public Accounting (CPA)

• Has knowledge of the entire accounting process, from business transactions to financial statements

• Has high-level of analytical and problem-solving skills

• Has good time management skills to meet deadlines

• Has effective business (oral and written) communication skills

• Has sufficient knowledge and skills in using Microsoft (MS) Excel, to include other MS office tools i.e. MS Word, MS PowerPoint, MS Outlook

• Has basic knowledge on ERP accounting systems, preferably SAP

• English language: Speaks and writes business language fluently

• Local language: Depending on the country, if needed

• Has initiative, quality-driven and has positive disposition

• Has ability to work effectively independently as well as part of a team

• Has 1-2 years experience in External Auditing/Accounting, preferably have worked in a shared service organization