Financial Reporting Specialist

2 days ago


Klang, Selangor, Malaysia DHL Supply Chain Full time

As a Financial Reporting Specialist at DHL Supply Chain, you will play a critical role in ensuring the accuracy and completeness of our financial statements.

Responsibilities
  • Maintain the general ledger accounts, including journal preparation, review, and approval.
  • Perform reconciliations of financial data recorded in the general ledger to supporting documentation, ensuring all balance sheet accounts are valid, accurate, and complete.
  • Regularly review bank open items to ensure timely reconciliation and follow-up on any discrepancies.
  • Collaborate with SSC and local finance teams to review and monitor reporting of fixed assets, intercompany transactions, etc.
  • Support cash management activities, including internal and external banking transactions.
  • Manage IFRS 16 reporting, including review, maintenance, and modification of lease contracts in the Leap database.
  • Oversee updates and maintenance of period-end and year-end closing schedules for countries in scope.
  • Ensure timeliness, completeness, and accuracy of reporting and compliance with group accounting reporting policy and IFRS requirements.
  • Perform assigned controls daily, creating and storing evidence according to Group/Division Internal Control policy.
  • Deliver processes in scope to agreed KPI requirements and support performance management.
  • Engage regularly with country teams and shared services on inputs and outputs for common processes and internal controls.
  • Support internal and external audit activities.
  • Provide regular updates to the manager on process completion and any escalations.


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