Costa Rica Job Openings
DHL Express
SENIOR ACCOUNTANT
Heredia
FULL TIME
November 29, 2024
- 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.
- Focused on continuous improvement and leading projects related to enhancements and migrations.
- Actively participate in crucial conversations with stakeholders.
- Professional in Accounting, Finance, or related fields.
- Over 5 years of experience in accounting or financial areas.
- Knowledge and experience in Agile methodologies (desirable).
- Experience in Shared Services Centers (desirable).
- Intermediate proficiency in Microsoft Excel.
- Knowledge in SAP RAP and P3P.
- Language: Intermediate/Advanced level of Englis
- Knowledge in DHL Express finance, RTR processes, global KPIs, RTR tools, ROM MEC.
- Experience with CREST system is an asset.
- Advanced Excel.
- Continuous improvement culture.
- Great communication skills
Posting Legal Entity DHL Customer Support (Costa Rica) S.A.
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