Accounting Specialist

DHL Supply Chain; Selangor; In loco; Riservato; Tempo pieno

Descrizione del lavoro

DHL Supply Chain in Malaysia seeks an experienced RTR accountant to manage general ledgers, perform reconciliations, and support IFRS 16 reporting. The role requires a strong accounting foundation, 4+ years of RTR experience, and proficiency in MS Office.

You will collaborate with regional teams to ensure accurate financial reporting and compliance. The ideal candidate shows adaptability in a fast-paced environment and can deliver insights from financial data to drive process improvements.

Competenze

• Bachelor’s degree in accounting, Finance, or related field.
• Qualified or part-qualified accountant (e.g., CPA, ACCA, or equivalent) is an added advantage.
• Minimum 4 years of experience in RTR.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficient in MS Office, especially MS Excel, PowerPoint, and Word.
• Excellent analytical, organizational, and communication skills.
• Adaptability and willingness to learn in a dynamic and fast-paced environment.
• Proven analytical skills to analyze financial data, identify trends, and provide meaningful insights.

Mansioni

• Maintain general ledger accounts, including journal preparation, review and approval.
• Perform reconciliation of financial data in the general ledger to supporting documentation and ensure balance sheet accuracy.
• Review Capex-related purchase requisitions to align with policy.
• Regularly review bank open items for timely reconciliation and follow up on discrepancies.
• Monitor reporting of fixed assets and intercompany transactions with SSC and local finance teams.
• Support cash management activities including banking transactions.
• Manage IFRS 16 reporting, lease contracts, and related disclosures.

Conoscenze

Analytical skills

Organizational skills

Communication skills

Adaptability

Problem solving

Formazione

Bachelor's degree in accounting/Finance

Strumenti

MS Excel

MS PowerPoint

MS Word

MS Office

Descrizione del lavoro

About Us

At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.

About Us

At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.

We actively encourage individuals from all walks of life, regardless of age, race, gender, religion, nationality, disability, or any other characteristic, to apply for positions with us. We are dedicated to providing equal opportunities, removing barriers, and creating an environment where everyone feels they truly belong.

Responsibilities

• Maintain the general ledger accounts, including journal preparation, review and approval.
• Perform reconciliation of financial data recorded in the general ledger to appropriate supporting documentation and ensure all balance sheet accounts are valid, accurate and complete.
• Review and validate Capex related purchase requisition to align with group policy and procedure.
• Regular review of bank open items to ensure timely reconciliation and follow up on any discrepancies.
• Regularly review and monitor the reporting of fixed assets, intercompany transactions and etc, in collaboration with the SSC and the local finance team.
• Support of cash management activities including performing internal and external banking transactions.
• Manage IFRS 16 reporting including review, maintain and modify lease contracts in the leap database including embedded lease reporting.
• Manage updates and maintenance of the period-end and year-end closing schedules for the countries in scope.
• Ensure timeliness, completeness and accuracy of reporting and fulfillment of group accounting reporting policy and any IFRS requirements, including the adoption of global process and documentation of any deviation.
• Implement and maintain an effective IC S, this includes conduct assigned controls on a day-to-day basis, to create and store evidence as per Group/Division IC S policy.
• Deliver the processes in scope to the agreed KPI requirements and support performance management.
• Focus on building deep business knowledge for in scope countries to facilitate judgmental decisions.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.
• Support on internal and external audit activities and documentation on work instruction.
• Provide regular updates to the manager on process completion and any escalations.
• Ensure data reported in CREST and local accounting systems is an accurate record of the results.
• Provide accounting technical support in collaboration with Accounting Governance
• Engagement with stakeholders on required follow-up if any.
• Perform Statement of Profit and Loss & Balance sheet review activities.
• Support in identify and implement any process improvement.

Requirements

Requirements

• Bachelor’s degree in accounting, Finance, or related field.
• Qualified or part-qualified accountant (e.g., CPA, ACCA, or equivalent) is added advantages.
• Minimum 4 year of experience in RTR.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficient in MS Office, especially MS Excel, PowerPoint, and Word.
• Excellent analytical, organizational, and communication skills.
• The candidate should demonstrate adaptability and a willingness to learn, especially in a dynamic and fast-paced work environment.
• Proven analytical skills, including the ability to analyze financial data, identify trends, and provide meaningful insights, are required.