MERCEDES-BENZ GROUP SERVICES PHILS., INC.Is currently looking forJUNIOR ANALYST, RECORD TO REPORTResponsibilities: Responsible for the delivery of assigned tasks related but not limited to: Bank Management (which includes bank handling and reconciliation)Intercompany Account ManagementFixed Assets ManagementResponsible for the delivery of assigned month-end tasks, related but not limited to: Closing Fixed AssetsClosing Collections and PaymentsClosing IntercompanyResponsible for day-to-day processes: Performs general ledger tasks (journal preparation, postings, clearing of accounts, account reconciliation).Prepares ad-hoc non month-end reporting requirementsOthers: Updates desktop procedures including relevant ICS control pointsComplies to HR and admin policies and proceduresOperational Performance Management: Financial GovernanceEnsures compliance with general accounting period end routines and reporting policies and proceduresEnsures compliance with Group instructions from DAGEnsures compliance with Daimler Accounting ManualEnsures implementation and compliance with audit and internal requirements defines by ICS, Daimler Corporate Audit and KPMGEnsures compliance of the agreed internal KPI to the team as well as the relatedmonthly reporting to relevant parties i.e. Service managementContinuous Process Improvement: Participates and supports implementation of process optimization and standardizationIdentify inefficiencies in own processes and coordinate closely with Performance Expert to be consistent and standard with the rest of AAP markets.Executes UAT on processes handledQualifications: 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 statementsHas high-level of analytical and problem-solving skillsHas good time management skills to meet deadlinesHas effective business (oral and written) communication skillsHas sufficient knowledge and skills in using Microsoft (MS) Excel, to include other MS office tools i.e. MS Word, MS PowerPoint, MS OutlookHas basic knowledge on ERP accounting systems, preferably SAPEnglish language:Speaks and writes business language fluentlyLocal language:Depending on the country, if neededHas initiative, quality-driven and has positive dispositionHas ability to work effectively independently as well as part of a teamHas 1-2 years experience in External Auditing/Accounting, preferably have worked in a shared service organization
