SENIOR ACCOUNTANT - INTERCOMPANY

Heredia, Provincia de Heredia, Costa Rica DHL Express req83428 10/09/2019
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SENIOR ACCOUNTANT

DPDHL offers excellent opportunities of professional growth, with attractive benefits package and competitive salary conditions.

At DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent across the globe. We provide challenge and opportunity for personal and professional development. We recognize the difference you bring to our business and together we share the pride of building one of the world’s largest leaders in logistics and supply chain solutions

Summary

DHL is hiring a Senior Accountant to join its Heredia, Costa Rica team. In this role, you will ensure timely and accurate reporting of the monthly financial statements of DHL entities in accordance with Accounting principles and corporate policies. Additional tasks and accountabilities include but are not limited to:

Main Responsibilities

  • Prepare B/S accounts reconciliation and to ensure that all balance sheet accounts, sub ledger accounts and interface reconciliations are kept up to date and in line with the DHL Express Regional Operating Model, and that the accounts are reviewed by the Team Manager before being sent to the Business Partner.
  • Prepare, review and post manual journal entries in line with IFRS, CREST and DP DHL policy and guidelines.
  • Ensure the timely preparation and distribution of required financial and accounting reports (including management information).
  • Ensure that group and area month end closing deadlines are consistently met.
  • Prepare and review balance sheet account reconciliations for specific account ranges, entities or a set of entities in line with the DHL Express Regional Operating Model, and follow up on open items until resolution. Ensure that all relevant backups are stored in the appropriate location.
  • Support the offshored Financial Accounting activities according to SOPs by delivering according to Service Level Agreements by daily follow up on operational and contractual targets.
  • Perform, monitor and advice on risk assessment according to global Balance Sheet Guidelines and the GOM Regional Operating Model.
  • Coordination within RTR and finance processes to ensure compliance in the close calendar.
  • Ensure Global RTR KPIs are consistently met for the region.

Qualifications

  • Degree / Advanced Diploma in Accounting.
  • Previous experience in similar roles (3 – 4 years).
  • English Proficiency Intermediate.
  • Advanced Excel.
  • Continuous improvement culture.
  • Great communication skills.
  • Knowledge in SAP RAP and P3P.
  • Knowledge in DHL Express finance, RTR processes, global KPIs, RTR tools, ROM MEC.
  • Experience with CREST system is an asset.

DPDHL offers excellent opportunities of professional growth, with attractive benefits package and competitive salary conditions.

Zahlen und Fakten

  • Arbeitszeiten

    8:00AM to 5:00PM

  • Geschäftsbereich

    DHL Express Costa Rica

  • Reisetätigkeit erforderlich

    Below 25%

  • Beschäftigungsart

    Permanent Full-Time

  • Arbeitserlaubnis erforderlich

    Yes

  • Schichtarbeit

    Day time only

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