Accounting Executive
Summary
Handles general ledger accounting, reconciliations, and financial reporting for Mercedes-Benz in Taipei, ensuring accuracy and compliance with corporate standards.
Perform General Ledger (GL) accounting, journal entries, and review system-generated accounting entries to ensure accuracy and timeliness.
Process invoices and credit notes through CMS, TradeVan, and other related systems.
Prepare monthly reconciliations, including portfolio/loan, balance sheet, intercompany and tax reconciliations.
Support month-end closing, hard close, financial reporting, variance analysis, and preparation of supporting schedules.
Prepare and submit financial reports to Headquarters (HQ).
Coordinate with the Shared Service Center and cross-functional teams to ensure smooth accounting operations and timely financial support.
Support internal, external, financial, and tax audits.
Continuously improve accounting processes and support automation initiatives.