Manager, Accounting (Cars & Parts)
Apply NowCompany: Mercedes-Benz Group
Location: Atlanta, GA 30349
Description:
Aufgaben
About Us
Mercedes-Benz USA is responsible for the sales, marketing, and service of all Mercedes-Benz and Maybach products in the United States. In our people, you will find a tremendous commitment to our corporate values. Our products and employees reflect this dedication. We are looking for diverse top-notch individuals to join the Mercedes-Benz Team and uphold these hallmarks
Job Overview
The Manager, Accounting (Cars & Parts) is responsible for supervising the following:
Review and maintain financial control of the below accounting activities for MBSUA and MB Vans:
o Vehicle Accounting
o Parts Accounting
o Warranty Accounting
o Duty Drawback Accounting
o Overhead Accounting
Identify and implement process improvements in the above-mentioned responsibilities
Various US Government reports (annually, monthly, or quarterly)
Various financial statements (Monthly)
Balance sheet and income statement projections
Cash forecasts(monthly)
Primary Responsibilities
Supervise all vehicle, parts, warranty, duty drawback, overhead and warranty accounting processes to ensure compliance and data integrity
Ensure timely completion of all financial closings, update standard pricing tables, monthly forecasting, and planning cycles
Provide frequent P&L reports, ad hoc analysis, explanations, and commentaries to various business partners
Monitor and confirm financial condition by coordinating all discussions, submissions, and explanations with external auditors regarding financial results and established reserves
Ensure all assigned accounts are adequately analyzed and reviewed prior to the close of the audit and all analyses ties to the general ledger account balances
Ensure that all management letter responses are addressed in accordance with assigned deadlines as defined in the action plan
Calculate and evaluate financial statement reserves for the following: (IAS2, dealer reserve and performance bonuses, parts right of return, goodwill, LLBB reserve)
Supervise three financial analysts in other general accounting functions (including journal entry preparation, account analyses, cash flow forecasting, and Internal Control System (ICS) testing
Supervise the analyses and maintenance of various general ledger and subsidiary accounts and records
Coordinate and assist in PwC quarterly reviews and the annual financial statement audit. Provide PBCs to PwC.
Respond to frequent DAG questions and requests for additional analyses in a timely and professional manner.
Work with the Shared Services organization on issue resolution Monitor, interpret, evaluate, and implement accounting pronouncements of the IAS.
Ensure ICS compliance with all documentation design and effectiveness testing requirements by assigned deadlines.
Adhere to ICS documentation design and effectiveness testing requirements by assigned deadlines
Qualifikationen Qualifications
Bachelor's Degree (accredited school) with a minimum of 5 - 7 years (total) of experience with an emphasis in:
Accounting - Comprehensive Knowledge of internal controls, recording and reporting of financial transactions, including the origination of the transaction, its recognition, processing, and summarization in the financial statements.
Business General - Knowledge of fundamental business practices and concepts that impact the success and profitability of the organization.
Finance - Knowledge and understanding of the implications of key financial indicators and controls and assessing the impact of financial information
Caution: MBUSA Has Recently Become Aware That Unknown Individuals Posing As MBUSA Representatives Have Been Contacting Job Seekers (Including Those Who Have Not Applied To Any MBUSA Position) As Part Of An Apparent Scam. The Fake Emails Indicate That The Targeted Individual Has Been Selected For A Remote Job Position With MBUSA, Promise A Large Signing Bonus And High Hourly Wage, And Then Request A "Deposit" For A Company-Issued Laptop And Telephone To Be Made Via A Link Provided In The Email. MBUSA Is Currently Working With Authorities To Combat This Scam, But In The Meantime, Please Be Advised That MBUSA Will Never Ask You To Make Any Payment Or Deposit As Part Of A Job Application Or New Hire Onboarding Process, And Any Communications Requesting Such A Deposit Should Be Ignored And Reported To The Proper Authorities
EEO Statement
Mercedes-Benz USA is committed to fostering an inclusive environment that appreciates and leverages the diversity of our team. We provide equal employment opportunity (EEO) to all qualified applicants and employees without regard to race, color, ethnicity, gender, age, national origin, religion, marital status, veteran status, physical or other disability, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local law
About Us
Mercedes-Benz USA is responsible for the sales, marketing, and service of all Mercedes-Benz and Maybach products in the United States. In our people, you will find a tremendous commitment to our corporate values. Our products and employees reflect this dedication. We are looking for diverse top-notch individuals to join the Mercedes-Benz Team and uphold these hallmarks
Job Overview
The Manager, Accounting (Cars & Parts) is responsible for supervising the following:
Review and maintain financial control of the below accounting activities for MBSUA and MB Vans:
o Vehicle Accounting
o Parts Accounting
o Warranty Accounting
o Duty Drawback Accounting
o Overhead Accounting
Identify and implement process improvements in the above-mentioned responsibilities
Various US Government reports (annually, monthly, or quarterly)
Various financial statements (Monthly)
Balance sheet and income statement projections
Cash forecasts(monthly)
Primary Responsibilities
Supervise all vehicle, parts, warranty, duty drawback, overhead and warranty accounting processes to ensure compliance and data integrity
Ensure timely completion of all financial closings, update standard pricing tables, monthly forecasting, and planning cycles
Provide frequent P&L reports, ad hoc analysis, explanations, and commentaries to various business partners
Monitor and confirm financial condition by coordinating all discussions, submissions, and explanations with external auditors regarding financial results and established reserves
Ensure all assigned accounts are adequately analyzed and reviewed prior to the close of the audit and all analyses ties to the general ledger account balances
Ensure that all management letter responses are addressed in accordance with assigned deadlines as defined in the action plan
Calculate and evaluate financial statement reserves for the following: (IAS2, dealer reserve and performance bonuses, parts right of return, goodwill, LLBB reserve)
Supervise three financial analysts in other general accounting functions (including journal entry preparation, account analyses, cash flow forecasting, and Internal Control System (ICS) testing
Supervise the analyses and maintenance of various general ledger and subsidiary accounts and records
Coordinate and assist in PwC quarterly reviews and the annual financial statement audit. Provide PBCs to PwC.
Respond to frequent DAG questions and requests for additional analyses in a timely and professional manner.
Work with the Shared Services organization on issue resolution Monitor, interpret, evaluate, and implement accounting pronouncements of the IAS.
Ensure ICS compliance with all documentation design and effectiveness testing requirements by assigned deadlines.
Adhere to ICS documentation design and effectiveness testing requirements by assigned deadlines
Qualifikationen Qualifications
Bachelor's Degree (accredited school) with a minimum of 5 - 7 years (total) of experience with an emphasis in:
Accounting - Comprehensive Knowledge of internal controls, recording and reporting of financial transactions, including the origination of the transaction, its recognition, processing, and summarization in the financial statements.
Business General - Knowledge of fundamental business practices and concepts that impact the success and profitability of the organization.
Finance - Knowledge and understanding of the implications of key financial indicators and controls and assessing the impact of financial information
Caution: MBUSA Has Recently Become Aware That Unknown Individuals Posing As MBUSA Representatives Have Been Contacting Job Seekers (Including Those Who Have Not Applied To Any MBUSA Position) As Part Of An Apparent Scam. The Fake Emails Indicate That The Targeted Individual Has Been Selected For A Remote Job Position With MBUSA, Promise A Large Signing Bonus And High Hourly Wage, And Then Request A "Deposit" For A Company-Issued Laptop And Telephone To Be Made Via A Link Provided In The Email. MBUSA Is Currently Working With Authorities To Combat This Scam, But In The Meantime, Please Be Advised That MBUSA Will Never Ask You To Make Any Payment Or Deposit As Part Of A Job Application Or New Hire Onboarding Process, And Any Communications Requesting Such A Deposit Should Be Ignored And Reported To The Proper Authorities
EEO Statement
Mercedes-Benz USA is committed to fostering an inclusive environment that appreciates and leverages the diversity of our team. We provide equal employment opportunity (EEO) to all qualified applicants and employees without regard to race, color, ethnicity, gender, age, national origin, religion, marital status, veteran status, physical or other disability, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local law