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Junior Analyst – Record to Report

1 Year or Less
With Business Certificates
Established in 2011
501-1000 Employees
10/F Mercedes-Benz Tower, Mindanao Ave., Cebu Business Park, Luz, Cebu City, Cebu
Posted On: May 19, 2022
Job ID: 402902




Is currently looking for:






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


  • 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


  • 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

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