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Intercompany Agent

4 maanden geleden

Maastricht, Limburg, Nederland SD Worx Voltijd

On the northern side of Maastricht is DHL's Financial Shared Service Center, where nearly 570 professionals from diverse backgrounds work in financial roles.

The DHL Parcel Financial Accounting department comprises over 40 colleagues responsible for the accounting of four entities within DHL Parcel Benelux. In addition to administrative tasks, this team works on innovative solutions in automation and process improvement. The department is divided into three subteams: Accounts Payable, General Ledger - Treasury - Intercompany, and RPA. Due to increased activities and internal promotions, we are looking for a new colleague for the Treasury & Intercompany team.

The Intercompany team handles all financial transactions between different DHL entities. As an IC Agent, you will be the point of contact for both the business and administrative aspects of DHL Parcel Benelux. You will be responsible for accurately processing entries, resolving potential risks, and reconciling month-end figures with colleagues worldwide.



Job Description
Responsible for timely, high-quality, and efficient processing of intercompany balance sheet and profit & loss entries.Monitoring AP & AR bookings and recording provisions and corrections.Reconciling month-end figures with intercompany partners.Analyzing intercompany discrepancies.Performing balance reconciliations.Managing financial risks.Contributing to process improvements.

Job Requirements
You have a bachelor's degree in Finance, Accounting, or a related field.You have 2-3 years of work experience.You have administrative experience, preferably in a similar role within a financial environment.You have experience working with Oracle (preferred) or SAP.You are analytical and see problem-solving as a challenge.You are able to communicate effectively both verbally and in writing in English. The primary language is Dutch.Knowledge of French or German is a plus.PC skills: Proficient in MS Office, particularly MS Excel.

Salary and Benefits

Interested in a job at the most international company in the world? At DHL Express, motivating our people is our top priority, because we rely on each of our motivated superstars to deliver excellent service quality and drive our "Insanely Customer Centric" culture. We offer a competitive salary and benefits package and a 38-hour workweek from Monday to Friday. Additionally, you will have access to world-class learning and development programs and numerous international career opportunities.