RTR & IC Accountant

We’re looking for a motivated and detail-oriented professional to join our team as an RTR & IC Accountant.

• 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 requirements
• Prepares, process journals and performs all other RTR & Intercompany tasks in day to day activities and Reporting 
• Performs 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 
• Closely analyze, identify and monitor high risk balance sheet accounts to the Business and escalate to Stakeholders in a timely manner for resolution
• Assist in regular balance sheet reviews with respective entities, action and follop up on the discussed points 
• Ensure detailed reconciliation of all IC Partners of Assigned Stakeholders, settles outstanding payables and close follow ups with Partners for collection of receivables 
• Follow Up disputes with Stakeholders for resolution and raise IRCN if required 
• Responsible for reconciliation of In House Bank reconciliation and MEC related activities for closure if applicable for Assigned Stakeholders 
• Timely resolve escalated issues - Develop strong, trusting cross-functional relationships with Stakeholders and Team 
• Ensure 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