We\u2019re looking for a motivated and detail-oriented professional to join our team as an RTR & IC Accountant.
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\n Adherence to set standards and compliance requirements – Ensure compliance with GOM & MOM (Global & MEA Operating Model), DHL Group financial and accounting principles (e.g., IFRS), and local statutory requirementsPrepares, process journals and performs all other RTR & Intercompany tasks in day to day activities and Reporting\u00a0Performs month-end and year end closing activities related to RTR and Intercompany and CREST Reporting in accordance with the month end closed timetable and DP DHL guidelines, (e.g. IAS\/IFRS principles and local GAAP)Responsible for overall management of Balance sheet Reconciliation of accounts on monthly basis\u00a0Closely analyze, identify and monitor high risk balance sheet accounts to the Business and escalate to Stakeholders in a timely manner for resolutionAssist in regular balance sheet reviews with respective entities, action and follop up on the discussed points\u00a0Ensure detailed reconciliation of all IC Partners of Assigned Stakeholders, settles outstanding payables and close follow ups with Partners for collection of receivables\u00a0Follow Up disputes with Stakeholders for resolution and raise IRCN if required\u00a0Responsible for reconciliation of In House Bank reconciliation and MEC related activities for closure if applicable for Assigned Stakeholders\u00a0Timely resolve escalated issues – Develop strong, trusting cross-functional relationships with Stakeholders and Team\u00a0Ensure Adherence to Accounting Internal Controls in day to day activities, Internal and External Audit readiness and support in closing any gaps identified within agreed timeline<\/p>\n
8th & 9th Floors, The Docks 1, United Docks Business Park, Caudan, Port Louis, Mauritius<\/p>\n
Phone: 2602100<\/p>\n
Apply Via:<\/p>\n
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