Financial Controlling Analyst: Month-End & Reporting

DSV Road GmbH; Woodbridge Township (NJ); On-site; USD 68,000 - 90,000; Full time

Job summary

DSV is seeking a Financial Analyst, Controlling Specialist in New Jersey to support monthly close, balance sheet integrity, and timely reporting for management. You will contribute to internal controls, account reconciliations, and process improvements across DSV's operations.

Requirements include a Bachelor's in accounting/finance, 2–5 years of related experience, SAP expertise, and strong analytical and communication skills to collaborate cross-functionally and meet tight deadlines.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• Master's degree in accounting or a related field preferred.
• 2-5 years of experience in accounting, financial controlling, or audit.
• Experience with month-end close processes, balance sheet reconciliations, and financial reporting.
• Experience with ERP systems (SAP) and financial reporting tools.
• Strong analytical skills and attention to detail.
• Ability to synthesize complex data and information into clear and concise reports and presentations.
• Effective communication and collaboration with cross-functional teams.
• Proven ability to manage multiple priorities and meet strict deadlines.
• Ability to identify and implement process improvements in accounting and reporting workflows.
• Strong understanding of financial reporting and accounting principles.

Responsibilities

• Coordinate monthly, quarterly, and year-end close processes to ensure compliance with corporate accounting policies and deadlines.
• Prepare and review journal entries, account reconciliations, and accruals to ensure completeness and accuracy of financial statements.
• Maintain and monitor the integrity of the general ledger, ensuring that all entries are properly supported and coded.
• Guide team members as needed to ensure work aligns with accounting standards and controls.
• Review and analyze balance sheet accounts, investigating variances and providing explanations to management.
• Ensure adherence to internal control policies, supporting audits and implementing corrective actions.
• Collaborate with finance and operations teams to ensure accurate cost allocation, capitalization, and expense recognition.
• Assist with the preparation of presentations and reports for management and external stakeholders.
• Participate in process improvement projects to streamline accounting workflows and strengthen internal controls.

Skills

Analytical skills

Attention to detail

Communication

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in accounting or finance

Master's degree preferred

Tools

SAP

Job description

DSV is seeking a Financial Analyst, Controlling Specialist in New Jersey to support monthly close, balance sheet integrity, and timely reporting for management. You will contribute to internal controls, account reconciliations, and process improvements across DSV's operations.

Requirements include a Bachelor's in accounting/finance, 2–5 years of related experience, SAP expertise, and strong analytical and communication skills to collaborate cross-functionally and meet tight deadlines.