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.

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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\nPerform 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.\nMaintain the general ledger accounts, including journal preparation, review and approval.\nReview and validate Capex related purchase requisition to align with group policy and procedure.\nRegular review of bank open items to ensure timely reconciliation and follow-up of any discrepancies.\nRegularly review and monitor the reporting of fixed assets, intercompany transactions and etc, in collaboration with SSC and the local finance team.\nSupport of cash management activities including performing internal and external banking transactions.\nManage IFRS 16 reporting including review, maintain and modify lease contracts in the leap database including embedded lease reporting.\nManage updates and maintenance of the period-end and year-end closing schedules for the countries in scope.\nEnsure 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.\nConduct assigned controls on a day-to-day basis, to create and store evidence as per Group/Division ICS policy.\nDeliver the processes in scope to the agreed KPI requirements and support performance management.\nFocus on building deep business knowledge for in scope countries to facilitate judgmental decisions.\nRegular engagement with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.\nSupport on internal and external audit activities.\nProvide feedback on the effectiveness of existing policies and propose enhancements when necessary.\nProvide regular updates to the manager on process completion and any escalations.\nRequirements\nBachelor’s degree in Accounting, Finance, or related field.\nMinimum 1-year relevant working experience.\nStrong knowledge of accounting principles and financial reporting standards\nProven analytical skills, including the ability to analyze financial data, identify trends, and provide meaningful insights, are require.\nExperience of using Oracle Cloud would be a preference.\n