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Aufgaben Main tasks
1 - Ensure Accurate and Compliant Accounting Operations
• Ensure appropriate accounting treatments are applied and follow up on related issues
• Maintain accurate accounting records for the assigned area in line with legal and statutory requirements
• Prepare and review timely reconciliations for all relevant accounts
• Investigate unusual variances and clear outstanding items in a timely manner
• Ensure adherence to company policies, procedures, and corporate compliance requirements across all accounting processes
2 - Costing Management
• Manage the vehicle CBU shipment costing process (MBMIE & MBLDE)
• Review spare parts costing
• Review all required documentation and ensure accurate recording of all costing fields
• Manage payables for productive suppliers
• Manage customs-related accounts
• Monitor vehicle and spare parts inventory accounts
• Coordinate the annual stock-taking of vehicles and spare parts
• Manage dealers' payables.
• 3 - GL & Intercompany Accounts
• Record bank transactions accurately and on time
• Reconcile transitory accounts
• Perform monthly reconciliations for all companies' bank accounts and monitor related transitory accounts
• Manage local affiliates' intercompany accounts.
4 - Internal Controls
• Conduct quarterly accounting internal control checks
• Implement process improvements based on findings
• Review results and take appropriate actions to strengthen controls and compliance
5 - Month-End and Year-End Close
• Support month-end and year-end closing activities
• Prepare the monthly reporting package and support year-end audit requirements, including analyses and reconciliations
Additional tasks may be assigned by the senior manager, as required
Qualifikationen Training and qualification
• Bachelor's degree in Accounting from a reputable university.
• Technical knowledge
• Strong knowledge of international and local accounting standards
• Proficient in Microsoft Office (Excel, PowerPoint, Word).
• Soft skills/individual competence
• Strong analytical skills
• Ability to work under pressure
• Problem-solving skills
• Excellent communication skills
• Strong collaboration and teamwork skills
• Conflict resolution skills
• Willingness to work flexible hours when needed
Experience
• 2-3 years of experience in accounting and/or auditing
Language
• Fluency in spoken and written English
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