Junior Analyst, Record to Report (Night Shift)

Responsibilities: ·        Responsible for reporting the assigned legal entity’s financial statements (MIF Company Data):·        Gathers information from accounting system and those prepared by MPC·        Prepares financial statements upload (MIF Company Data) and performs elimination for MBAG consolidation.·        Resolves validation errors related to financial statement upload in management information factory tool (MIF)·        Analyzes reasonability of legal entity’s financial statements (Company Data) and provides this to MPC. Performs necessary adjustments, including but not limited to MBAG feedback·        Responsible for the delivery of certain month-end tasks, which may include:·        Eliminates account balances for consolidation·        Consolidates account balances for all subsidiaries·        Calculates and prepares general journal voucher (i.e. prepayment amortization, accrual computation)·        Posting of general journal vouchers·        Prepares other month-end reports (i.e. vehicle and spare parts summaries)·        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

Mercedes-Benz Group Services Philippines (MBGSP) formerly Daimler Group Services Philippines (DGSP) is the ‘captive’ Shared Service Center (SSC) currently established in Cebu, with a site in Clark, with the aim of being a global back office center for the Mercedes-Benz Group worldwide. As a wholly-owned subsidiary of Mercedes-Benz AG, MBGSP provides services and consultancies in the areas of Finance and Accounting. MBGSP provides (end-to-end) accounting services for Mercedes-Benz entities located in the Africa and Asia Pacific (AAP) region.Additionally, MBGSP also provides services for its sister companies: back office support for Mercedes-Benz Group Services Berlin (MBGSB) and accounting operations for European Sales Companies for Mercedes-Benz Group Services Madrid (MBGSM) and the Americas (USA and Canada).MBGSP has started to support accounting processes for Mercedes-Benz Financial Services (Italy, United Kingdom, France and Australia).