Job Description
We are searching for an 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 r...