Junior Accountant, general ledgerMercedes-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
- 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