Finance Intercompany Specialist
DHL Global Forwarding
We are searching for a Finance Intercompany Specialist who will be part of the Record to Report
• Intercompany (RTR-IC) Team and will directly report to the Accounting Team Leader. Key Tasks Perform intercompany activities in line with RTR (Record to Report) processes Manage and execute intercompany reconciliations with all DHL entities, ensuring full monthly reconciliation and balance alignment Maintain active communication with global DHL offices to resolve intercompany differences and discrepancies Investigate and resolve intercompany variances, ensuring proper root cause identification and corrective actions Prepare and post intercompany journal entries, ensuring proper documentation and alignment with accounting standards Support month-end closing activities related to intercompany transactions, in coordination with GSC Ensure accuracy, completeness, and timeliness of intercompany balances and related reporting Monitor and control intercompany aging balances, ensuring prompt resolution Identify and implement process improvements to enhance efficiency and ensure sustainable reconciliation quality Knowledge, Skills And Experience Minimum 2 years of relevant professional experience Bachelor’s degree in Accounting, Finance, Business Administration, or a related field Strong command of MS Office applications (especially Excel); experience with CargoWise and ERP is a strong asset Very good level of English (verbal&written) Excellent communication and interpersonal skills, able to interact effectively with internal and external stakeholders High level of analytical thinking and problem-solving ability Detail-oriented with a strong sense of ownership and accountability Resident in Istanbul For male candidates, no military service obligation (completed or exempt)
Bu ilan LinkedIn Jobs Türkiye kaynağından doğrulandı. Başvuru özgün kaynakta tamamlanır.
Özgün ilanda başvur ↗
Bu ilanda sorun mu var?