Job Description - Manager, Accounting (Cars & Parts) (MER0003DP8) 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:Vehicle AccountingParts AccountingWarranty AccountingDuty Drawback AccountingOverhead AccountingIdentify 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 tie 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.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.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.
Organization Mercedes-Benz USA, LLC
Primary Location United States of America-Georgia-Atlanta
Work Locations One Mercedes-Benz Drive, Atlanta, 30328
#J-18808-Ljbffr
