Experience

Mercedes-Benz Group Services Philippines, Inc.

• Philippines
• Financial Services
• 400 - 500 Employee

• Junior Analyst

  • Jan 2021 - Present

  - Responsible for the delivery of certain assigned tasks: daily business operations and perform accounting procedures related to transactional accounting and of the entire AP Process. - Responsible for the delivery of certain service, project or set of projects (program). Day-to-day supervision of (multiple) projects or services (incl. Adherence to methodological framework). Takes corrective actions if necessary. - Execution of diverse activities such as analysis and clearing of diverse accounts, preparation and execution of payment proposals and collections, posting of invoices and reconciliation of vendors. Participation in closing activities as well as in standard reports. - Establish, maintain and coordinate the implementation of accounting control procedures. - Prepares activities for the internal and external audit (internal controls, substantive procedures) - KPI reports, SOA controls and other standard reports. - Contact partner and responsible for day-to-day problem solving and escalation. - Identify and communication to responsible parties necessary process updated. Participate in process documentation and participate in knowledge exchange according to set standards. Show less



Worldwide Central Properties, Inc. Official

• Philippines
• Real Estate
• 1 - 100 Employee

• Sales Auditor

  • Jul 2019 - Jan 2021

  - Responsible for the preparation and releasing of commissions and incentives of agents and brokers. - Responsible for the reconciliation of monthly total sales. - Prepares weekly financial reports and discuss findings to the Managers. - Responsible for the preparation and posting of monthly accruals. - Communicate with clients and agents on updates and information with their accounts. - Responsible for the preparation and releasing of commissions and incentives of agents and brokers. - Responsible for the reconciliation of monthly total sales. - Prepares weekly financial reports and discuss findings to the Managers. - Responsible for the preparation and posting of monthly accruals. - Communicate with clients and agents on updates and information with their accounts.