Senior Accountant, General Ledger

Mercedes-Benz Group Services Phils., Inc.; Cebu City; On-site; PHP 600,000 - 800,000; Full time

Job summary

Mercedes-Benz Group Services Phils., Inc. is seeking a Senior Accountant, General Ledger in Cebu City to manage general ledger postings, clearings, and account maintenance for the assigned entities.

Responsibilities include bank statement management, balance sheet reconciliations, financial portfolio analysis, and intercompany processes with follow-ups. A Bachelor's in Accounting and 2+ years in accounting/finance are required; SAP and MS Office skills are essential.

Qualifications

• Bachelor's degree in Accounting or related field.
• 2+ years of work experience in Accounting/Finance.
• Advanced knowledge of MS Office and SAP.
• End-to-end knowledge of General Ledger processes.
• Experience with bank statements and reconciliations.

Responsibilities

• GL postings and clearings for assigned entities.
• Open item analysis and account maintenance.
• Bank statement management.
• Balance sheet reconciliations and financial portfolio analysis.
• Intercompany management and follow-ups.

Skills

General Ledger

Bank Reconciliation

Intercompany

Financial Analysis

Education

Bachelor's Degree in Accounting

Tools

SAP

MS Office

Job description

Senior Accountant, General Ledger

is responsible for performing general ledger management that includes GL postings and clearings, open item analysis, and account maintenance for the assigned entities.

Other tasks include:

• Handles the entire bank statement management
• Executes balance sheet reconciliations and conducts Financial Portfolio analysis
• Processes intercompany management including follow-ups

Qualifications:

Must-have...

• Bachelor's Degree in Accounting or other Business-related courses
• Advanced knowledge and experience in MS Office applications
• Advanced knowledge and experience in accounting systems (e.g. SAP)
• End-to-end knowledge and experience in General Ledger
• At least 2 years of work experience in Accounting/Finance/Financial Services

Nice to have...

• Certified Public Accountant (CPA) license
• Business knowledge in Mercedes-Benz AG products and Financial Services
• Experience in handling a team