محاسب أول

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.

Would you like to become part of the world's most international company in the world?A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.Join our team and discover how an international network that's focused on service, quality and sustainability, is able to connect people and improve lives through the power of global trade. And not just for our customers, but for every member of our team too. To learn more about our culture, motivated people and our purpose, please visit www.dpdhl.jobs/express"

ABOUT THE ROLE :

Support the integrity and accuracy of accounting records, financial reporting, statutory compliance, treasury activities and internal controls. The role works closely with Finance leadership and contributes to accounting operations, tax compliance, treasury management, reporting, audits and continuous process improvement.

YOUR TASKS :

Prepare monthly, quarterly and annual closing activities in accordance with accounting standards and company policies.

Perform balance sheet reconciliations and ensure timely resolution of outstanding items.

Review accounting entries and maintain the integrity of the general ledger and supporting schedules.

Support the preparation of management and statutory financial reports.

Assist in the preparation and submission of VAT and other tax declarations.

Ensure compliance with local statutory accounting and tax requirements.

Coordinate and support internal and external audit activities.

Monitor tax-related reconciliations, provisions and audit requirements.

Monitor supplier accounting and payment processes and review Accounts Payable aging.

Ensure compliance with approval workflows and payment procedures.

Support improvements in Procure-to-Pay controls and accounting processes.

Prepare daily and weekly cash position reports and support cash forecasting activities.

Perform bank reconciliations and investigate outstanding reconciling items.

Coordinate banking documentation and treasury operational requirements.

Maintain accounting documentation and supporting evidence in line with governance requirements.

Support Finance projects, system enhancements, automation initiatives and process standardization efforts.

YOUR PROFILE :

Bachelor's Degree in Accounting, Finance, Audit or a related field. 5 to 8 years of progressive experience in Accounting, Finance or Audit. Strong knowledge of IFRS and local statutory accounting requirements. Hands-on experience in month-end closing, balance sheet reconciliations and financial reporting. Experience coordinating statutory audits and tax compliance activities. Good understanding of Accounts Payable, Treasury and internal control processes. Experience with ERP systems, preferably SAP. Experience working with Shared Service Centers (SSC) and cross-functional teams is an advantage. Good command of French and English, spoken and written. Experience within a multinational environment, SSC model or audit firm is considered a plus. Professional accounting certifications (CPA, DSCG or equivalent) are an advantage. Competencies:Analysis: Ability to evaluate financial information, identify discrepancies and provide effective solutions.Planning & Organizing: Effectively manages multiple priorities, deadlines and reporting requirements.Decision Making: Makes sound judgments based on financial data, regulations and business needs.Results Orientation: Focuses on delivering accurate financial reporting and achieving accounting objectives.Attention to Detail: Ensures high levels of accuracy in accounting records, reconciliations and financial statements.Teamwork: Collaborates effectively with Finance, Shared Service Centers, auditors and business stakeholders.Accountability: Takes ownership of assigned responsibilities and ensures compliance with policies and controls.Continuous Improvement: Proactively identifies opportunities to improve processes, controls and operational efficiency.