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Accounting Process

To perform general ledger journal entries timely and accurately
To prepare general month end ledger reports for month-end closing
To monitor/Process daily bank statements
To perform daily transitory accounts clearing and monthly bank reconciliation
To perform fixed asset capitalization, disposal, transfer and retirement activities
To generate monthly fixed asset reports
To ensure monthly manual recharges are issued timely and accurately (e.g. SLA recharges)
To perform monthly inter-company reconciliations and confirmations in line with DPDHL IC guidelines
To support the analytical review (balance sheet and profit & loss)
To prepare and review balance sheet account reconciliations for specific account ranges in line with the DHL Express Regional Operating Model. Ensure that all relevant backups are stored in the appropriate location.

Audit/Compliance

To provide support for internal Financial Accounting control policies and procedures (CRISP controls)
To provide support for quality control of outsourced Financial Accounting activities
To ensure the financial accounts (balance sheets, P&L and Notes) are kept in line with IFRS, Deutsche Post DHL policy and guidelines, and the DHL Express Regional Operating Model.
To support the audit process (internal and external) in the most efficient way
To maintain and validate documentation: SOP's, job aids, process flows, contingency plans and Period-end timetables.

Improvement Initiatives

To support continuous improvements in the financial accounting processes, based on First Choice and LEAN methodology and principles.

Educational Qualifications:

Expected (Years of) Experience:

2 to5 years of working experience, preferably in the finance accounting field
Experience with Oracle/SAP/SUN applications and data extraction tools like Oracle Discoverer is an asset
Strong command in MS Office, especially MS Excel

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Confirmed 3 hours ago. Posted 30+ days ago.