Job Req Number: 98110
Time Type: Full Time
Purpose of Position
To support Accounting and Controlling for APAC Countries
Key Tasks
- The accountant is required to prepare journals and do the posting in CW1 or SAP ERP.
- Prepare the supporting documents to support the journals.
- Upload the supporting documents into CW1 or SAP ERP on a time manner.
- Prepare the prepayment schedules, journals and postings.
- Prepare ABT file and perform reconciliation.
- IFRS – Plannon reconciliation.
- Booking of payroll, bonus, benefits and holiday allowances journals.
- WIP & ACS file preparation and journal postings.
- Checking for completeness of the closing are according to the monthly check list and update accordingly.
- Handle the Fixed Asset creations and retirement.
- Customs Duty Clearing, GST/VAT Clearing.
- Prepare SAP BPC/EPM Reporting.
- Prepare SKF for allocation run.
- Prepare monthly accounts reconciliation
- Balance Sheet review and presentation
- Balance Sheet review action items follow up
- Monthly intercompany variance reconciliation
- AIF/SM35 monitoring.
- Solving interface issues with IT to Operations
- Provide support for other duties & projects as assigned
Experience & Education
- Bachelor’s degree in Accounting or Finance or Professional degree
- Have 3-5 years’ experience in Accounting or Finance or equivalent
- Experience in using Excel, Power Point and Word
- Analytical / problem solver
- Attention to detail and effective communication skills are required
- Able to work independently
- Ability to work and deliver results within agreed timeline
- Good communication skills - fluent in spoken & written English
- Ability to work with multi-cultural environment
- Good interpersonal and collaborative skills to work effectively with team and business partners
DSV – Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.
DSV – Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.
With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.
Start here. Go anywhere
Visit dsv.com and follow us on LinkedIn and Facebook.
