Junior Accountant Cash & Banks
DHL
Accounting & Finance
Buenos Aires, Argentina
Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the globe? And the more we connect, the better life on Earth becomes. And we reward and promote these whenever we can. Whether it’s through flexible work schedules and a culture of openness and respect or personal mentors and our comprehensive range of development programs as our 'Certified' programs, we’ll help you realize your full potential and become a specialist in your area.
About the role:
DHL Express is hiring a Junior Accountant to join its Buenos Aires, Argentina team. In this role, you will work as an integral member of RtR. Currently the position will be supporting the different processes for America, with high standard of quality and process improvement ideas which help on the accuracy of the data provided to our Clients.
This role requires analytical and solving skills for key barriers/problems during the process and good relationships with our Clients/Front Office since the role demands get in contact directly with other SSC areas in BUE and all America, as well as Business Partner.
Will be responsible for keeping the quality of the information, follow ups and report to the RTR Supervisor, also responsible for identification and implementation of process improvements throughout when possible. Additional tasks and accountabilities include but are not limited to:
Main Responsabilities
* Perform general ledger journal entries timely and accurately
* Prepare general month end ledger reports for month-end closing.
* Record intercompany invoices and follow up the processing status with the partners
* Give support to the team members in accounting process
* Ensure monthly manual recharges are issued timely and accurately (e.g. SLA recharges)
* Perform monthly inter-company reconciliations and confirmations in line with DPDHL IC guidelines
* Support the analytical review (balance sheet and profit & loss)
* Prepare and review balance sheet account reconciliations for specific account ranges in line with the DHL Express Regional Operating Model. Ensure that all relevant backups are stored in the appropriate location.
* Provide support for internal Financial Accounting control policies and procedures (CRISP controls)
* Provide support for quality control of outsourced Financial Accounting activities
* Ensure the financial accounts (balance sheets, P&L and Notes) are kept in line with IFRS, Deutsche Post DHL policy and guidelines, and the DHL Express Regional Operating Model.
* Support the audit process (internal and external) in the most efficient way
* Maintain and validate documentation: SOP's, job aids, process flows, contingency plans and Period-end timetables.
Qualifications
* Technical degree in accounting or university student (currently enrolled or graduated) in Finance or Accounting.
* Knowledge in reconciliation, quality control, AR, data analysis, follow-up, and billing.
* 1 to 2 years of experience in Finance or Accounting-related areas.
* Intermediate English proficiency (mandatory).
* Intermediate Excel level (mandatory).
* Experience with SAP is a plus (desirable).
