Junior accountant-trilingue

857173

CRC ¢ 650 a 750 mil

Costa Rica Toda Costa Rica

Publicado 1 Jul 2024

Contabilidad

1 Vacante

DHL CUSTOMER SUPPORT COSTA RICA SOCIEDAD ANONIMA
Industria de la empresa:
Servicios

Descripción general

About the role:
DHL is hiring a Junior Accountant to join its Heredia, Costa Rica team. In this role, you will ensure timely and accurate reporting of the monthly financial statements of DHL entities in accordance with Accounting principles and corporate policies. Additional tasks and accountabilities include but are not limited to:


Main Responsabilities

Perform general ledger journal entries timely and accurately
Prepare general month end ledger reports for month-end closing.
Record intercompany invoices and follow up the processing status with the partners
Give support to the team members in accounting process
Ensure monthly manual recharges are issued timely and accurately (e.g. SLA recharges)
Perform monthly inter-company reconciliations and confirmations in line with DPDHL IC guidelines
Support the analytical review (balance sheet and profit & loss)
Prepare and review balance sheet account reconciliations for specific account ranges in line with the DHL Express Regional Operating Model. Ensure that all relevant backups are stored in the appropriate location.
Provide support for internal Financial Accounting control policies and procedures (CRISP controls)
Provide support for quality control of outsourced Financial Accounting activities
Ensure the financial accounts (balance sheets, P&L and Notes) are kept in line with IFRS, Deutsche Post DHL policy and guidelines, and the DHL Express Regional Operating Model.
Support the audit process (internal and external) in the most efficient way
Maintain and validate documentation: SOP's, job aids, process flows, contingency plans and Period-end timetables.

Requisitos para aplicar

Qualifications & Skills
Technical degree in Accounting or current student in Finance or Accounting
1-3 year experience
Portuguese Intermediate
English Proficiency Intermediate
Advanced Excel
Experience in SAP would be a plus

Datos complementarios

857173

Auxiliar, asistencial y otros

Contador

Aduanas / Otros

2 años de experiencia

Contrato Indefinido

857173

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