Sr Accountant

DHL Supply Chain; Westerville (OH); On-site; Confidential; Full time

Benefits offered by this job

Medical

Dental

Vision

Prescription

Discounted Stock Purchase

General Bonus Plan

generous PTO policy

Job summary

DHL Supply Chain in Ohio (Westerville) is seeking a Sr. Accountant to manage financial reporting, reconciliations, and control activities across the self-insurance programs. This role focuses on accuracy, timely closes, and collaboration with cross-functional teams.

Requirements include a Bachelor’s degree in Business, Accounting or Finance and at least 3 years of related experience. The position offers a national salary range with strong benefits and opportunities for professional growth.

Qualifications

• Bachelor's degree in Business, Accounting or Finance required.
• 3+ years of related accounting experience required.
• Strong understanding of balance sheet reconciliations and GL processes.

Responsibilities

• Prepare and review balance sheet reconciliations and research unusual balances.
• Reconcile self-insurance activity to IBNR analysis.
• Prepare accounting entries for health and risk self-insurance programs and post journal entries from offshoring partner.
• Ensure desktop procedures are maintained by the offshoring partner and meet deadlines.

Skills

Balance sheet reconciliations

GAAP knowledge

Financial analysis

Education

Bachelor Degree in Business, Accounting or Finance

Job description

A preferred internal candidate has been identified. All qualified candidates will be considered for this role and future opportunities.

The Sr. Accountant role has a national salary range of $70,000 - $115,000.

For roles within California the range is $70,304 - $115,000 and Washington is $80,169 - $115,000.

DHL Supply Chain offers multiple benefits including

• Medical
• Dental
• Vision
• Prescription
• Discounted Stock Purchase
• General Bonus Plan
• generous PTO policy

Would you like to join the Logistics Company for the World? Have you often wondered how products get from point A to point B? DHL Supply Chain does just that.

Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities… we look forward to exploring career possibilities with you!

Job Description

Reconciling

• Prepare/ review balance sheet reconciliations; research non traditional balances
• Reconcile all self-insurance activity to the incurred but not reported analysis (IBNR)

Data Processing

• Prepare accounting entries for health and risk self-insurance programs
• Post all area specific journal entries as prepared by 3rd party offshoring partner
• Ensure desktop procedures (DTP’s) are maintained by 3rd party offshoring partner.

Operational Support

• Approve entries related to the self-insurance program
• Forecasting the self-insurance programs
• Provide finance and site level support as required.

Control and Governance

• Ensure accounting controls and policies are being applied appropriately at all levels
• Meet published deadlines
• Understand the business and the impact of general ledger processes on other people

Required Education And Experience

• Bachelor Degree in Business, Accounting or Finance, required
• 3+ years work related experience, required

Our Organization is an equal opportunity employer.