Accounting Analyst
About us
At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.
We actively encourage individuals from all walks of life, regardless of age, race, gender, religion, nationality, disability, or any other characteristic, to apply for positions with us. We are dedicated to providing equal opportunities, removing barriers, and creating an environment where everyone feels they truly belong.
Responsibilities
- Perform reconciliation of financial data recorded in the general ledger to the appropriate supporting documentation and ensure all balance sheet accounts are valid, accurate and complete.
- Maintain the general ledger accounts, including journal preparation, review and approval.
- Review and validate Capex related purchase requisition to align with group policy and procedure.
- Regular review of bank open items to ensure timely reconciliation and follow-up of any discrepancies.
- Regularly review and monitor the reporting of fixed assets, intercompany transactions and etc, in collaboration with SSC and the local finance team.
- Support of cash management activities including performing internal and external banking transactions.
- Manage IFRS 16 reporting including review, maintain and modify lease contracts in the leap database including embedded lease reporting.
- Manage updates and maintenance of the period-end and year-end closing schedules for the countries in scope.
- Ensure timeliness, completeness and accuracy of reporting and fulfillment of group accounting reporting policy and any IFRS requirements, including the adoption of global process and documentation of any deviation.
- Conduct assigned controls on a day-to-day basis, to create and store evidence as per Group/Division ICS policy.
- Deliver the processes in scope to the agreed KPI requirements and support performance management.
- Focus on building deep business knowledge for in scope countries to facilitate judgmental decisions.
- Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.
- Support on internal and external audit activities.
- Provide feedback on the effectiveness of existing policies and propose enhancements when necessary.
- Provide regular updates to the manager on process completion and any escalations.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 1-year relevant working experience.
- Strong knowledge of accounting principles and financial reporting standards
- Proven analytical skills, including the ability to analyze financial data, identify trends, and provide meaningful insights, are require.
- Experience of using Oracle Cloud would be a preference.
Receba recomendações de vagas personalizadas com base em seus interesses.
Recomendações de perfil
Vagas similares
-
Senior Specialist - Record to Report [Skillbox]
Localização Petaling Jaya, Selangor, Malásia Categoria Finanças e controladoria
Job Purpose . To provide accurate, timely processing and validation of all general ledger, fixed asset, inter-company and financial reporting related activities. Job Description . ▪ Responsible for...
-
Senior Associate - Record to Report
Localização Petaling Jaya, Selangor, Malásia Categoria Finanças e controladoria
Job Description The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal account...
-
Senior Associate - Record to Report
Localização Petaling Jaya, Selangor, Malásia Categoria Finanças e controladoria
▪ Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Repor...
-
Senior Associate - Record to Report [1 year Contract]
Localização Petaling Jaya, Selangor, Malásia Categoria Finanças e controladoria
▪ Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Repor...
-
Senior Specialist - Internal Controls
Localização Petaling Jaya, Selangor, Malásia Categoria Finanças e controladoria
Key Activities. Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands. Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Com...
-
Senior Associate - Purchase to Pay (VMD/Payment)
Localização Petaling Jaya, Selangor, Malásia Categoria Finanças e controladoria
Key Activities. To provide accurate and timely processing execution of accounts payable related activities as per SLA. Account Payable Processes. Processing vendor master data (VMD) request. DPSS R...
-
Internship - Finance
Localização Kuala Lumpur - Kulco, Selangor, Malásia Categoria Finanças e controladoria
YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world’s most international company? A company that pioneered cross-border express...
-
Senior Associate - Credit Risk
Localização Petaling Jaya, Selangor, Malásia Categoria Finanças e controladoria
Role Purpose. To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account in ICCC Stop credit to reduce broken prom...
-
Senior Associate - Credit Risk
Localização Petaling Jaya, Selangor, Malásia Categoria Finanças e controladoria
Role Purpose. To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account in ICCC Stop credit to reduce broken prom...
Candidatos também viram