Intercompany Specialist

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...