Junior Accountant, general ledger (night shift)Mercedes-Benz Group Services Phils., Inc.

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
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 Daimler Accounting Manual
• Ensures implementation and compliance with audit and internal requirements defines by ICS, Daimler 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
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