Senior Associate - RTR

DHL Express


Date: 20 hours ago
City: Petaling Jaya
Contract type: Full time
PRIVATE AND CONFIDENTIAL

Job Responsibilities:


  • Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
  • Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
  • Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses.
  • Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immediately after month-end closing (i.e. fixed assets, prepayments, payroll reconciliation, accruals, duty transitory, GRIR reconciliation & etc). Back up all files as part of the disaster recovery plan.
  • Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met.
  • Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues independently without much supervision.
  • Work according to internal controls (CRSIP) requirement and ensure works are submitted on time to Team Leader or Team Manager for review.
  • Responsible for intercompany accounting as per service level agreement and highlight or rectify anomalies encountered.
  • Track and resolve billing disputes and route to affiliates as and when required
  • Liaise with finance team across various regions for reconciliation, debit/credit notes and any agreed offsets.
  • Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for high transaction volumes or larger countries.
  • Ensure timely and accurate deal settlement and posting of treasury related transactions including intercompany foreign exchange, loan, accrual and actual interest, bank charges and etc.


Job Requirements:


  • Possess Bachelor Degree in Finance or Accounting would be much preferred.
  • Minimum 3 years’ experience in Finance.
  • Good Knowledge of MS Office including strong command on MS Excel.
  • Ability to use formal and informal methods to persuade and influence others.
  • Establishing a course of action to accomplish specific goals.
  • Excellent communication and report writing skills.
  • Ability to express well-thought concise and timely oral and written information.
  • Good team player.
  • Ability to effectively explore alternatives so as to reach common results.
  • Demonstrating a high level of commitment, energy, resilience, and tenacity in doing the job.
  • Attention to detail.
  • Tolerance to stress.
  • Passion for delighting customers

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

APAC Compensation Manager (1 year contract)

Elanco, Petaling Jaya
19 hours ago
At Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals,...

Mid-Senior Xero Accountant | Remote, Malaysia-based

FastLane Group, Petaling Jaya
1 day ago
Petaling Jaya, Selangor, Malaysia Full-Time Remote 5,000-10,000 MYR / MonthApply now ReferShare:Job Openings Mid-Senior Xero Accountant | Remote, Malaysia-basedJob Description:We are seeking a mid-level to senior-level accountant with strong Xero expertise to manage the full set of accounts for our clients' Hong Kong company, which is a global 360° creative agency and representation firm specializing in building, manufacturing, distributing, licensing,...

SimCorp Dimension Analyst

DXC Technology, Petaling Jaya
1 day ago
Job DescriptionDXC Technology helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The world's largest companies and public sector organizations trust DXC to deploy services to drive new levels of performance, competitiveness, and customer experience across their IT estates.Work Location: IOI City, PutrajayaWork...