Rtr Senior Accountant

hace 7 meses


Capital Federal Buenos Aires, Argentina DHL A tiempo completo

En DHL Express, nuestro propósito es “Conectar a las personas, mejorar vidas”. Somos la empresa más internacional del mundo, "la gran máquina amarilla", como nos encanta llamarla. Específicamente en nuestra región de América Central y del Sur, cubrimos 15 países, desde el Parque Nacional Tikal en Guatemala, hasta Ushuaia en Tierra del Fuego - Argentina. Somos más de 3.400 Especialistas Internacionales Certificados que trabajamos apasionadamente y motivados COMO UN SOLO equipo, moviendo más de 10 millones de envíos al año y superando las necesidades de nuestros clientes, mientras apoyamos sus negocios e impactamos positivamente en nuestras comunidades al mismo tiempo. Somos el Great Place to Work # 1 en América Latina y nos sentimos muy orgullosos de eso. Y tenemos buenas noticias... Estamos buscando una Superestrella como tú, centrado en nuestros clientes y que quiera tener el mejor día, todos los días...

**Role purpose**

Asegurar informes oportunos y precisos de los estados financieros mensuales de las entidades de DHL de acuerdo con los Principios Contables y Políticas Corporativas. Preparar conciliación de cuentas del balance de acuerdo a política, guidelines de DHL/ IFRS. Asegurar que los controles internos contables son revisados periódicamente y se proponen mejoras sobre el proceso e implementan correctamente.

**Main Responsibilities**
- Preparar la conciliación de cuentas B/S y asegurar que todas las cuentas del balance, las cuentas del libro mayor auxiliar y las conciliaciones de interfaz se mantengan actualizadas y en línea con el Modelo Operativo Regional de DHL Express, y que las cuentas sean revisadas por el Gerente del equipo antes de ser enviado al socio comercial.
- Preparar, revisar y publicar asientos manuales de acuerdo con las normas IFRS, CREST, y las políticas y lineamientos de DPDHL.
- Asegurar la preparación y distribución oportuna de los informes financieros y contables necesarios (incluida la información de gestión).
- Asegurar que los plazos de cierre de fin de mes del grupo y del área se cumplan de manera constante.
- Preparar y revisar las conciliaciones del balance general para rangos de cuentas específicos, entidades o conjunto de entidades, de acuerdo con el Modelo Operativo Regional de DHL Express, y realizar seguimiento de casos abiertos hasta su resolución. Asegurar que todas las copias de seguridad relevantes estén almacenadas en la ubicación adecuada.
- Apoyar las actividades de Contabilidad Financiera deslocalizadas de acuerdo con los SOP cumpliendo con los Acuerdos de Nível de Servicio mediante un seguimiento diario de los objetivos operativos y contractuales.
- Realizar, monitorear y asesorar en la evaluación de riesgos de acuerdo con los Lineamientos de Balance General y el Modelo Operativo Regional GOM.
- Coordinar dentro de RtR y procesos financieros para asegurar el cumplimiento en el calendario de cierre.
- Asegurar el cumplimiento de los KPIs globales de RtR de manera consistente para la región.

**Requirements**:
- Nível de Educación: Estudiante intermedio en carreras Contables o Financieras.
- Nível de Experiência: 1 a 2 años de experiência en el área.
- Manejo Intermedio de Microsoft Excel.
- Conocimiento de SAP (deseable).
- Idioma: Nível Intermedio de Inglés.
- Competencias:

- Responsabilidad y Organización
- Trabajo bajo presión
- Excelentes habilidades de resolución de problemas y orientación al resultado


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