DHL (Deutsche Post) Westerville , OH 43082
Posted Yesterday
This role will be responsible foraccounts receivables.
Sr Accountant
Would you like to join the Logistics Company for the World?Have you often wondered how products get from point A to point B? DHL Supply Chain does just that.
Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve,and eagerness to pursue continuous improvement opportunities… we look forward to exploringcareer possibilities with you!
Job Description
Reconciling
Prepare/ review balance sheet reconciliations; research non traditional balances
Reconcile all self-insurance activity to the incurred but not reported analysis (IBNR)
Data Processing
Prepare accounting entries for health and risk self-insurance programs
Post all area specific journal entries as prepared by 3rd party offshoring partner
Ensure desktop procedures (DTP's) are maintained by 3rd party offshoring partner.
Operational Support
Approve entries related to the self-insurance program
Forecasting the self-insurance programs
Provide finance and site level support as required.
Control and Governance
Ensure accounting controls and policies are being applied appropriately at all levels
Meet published deadlines
Understand the business and the impact of general ledger processes on other people
Required Education and Experience
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Our Organization has a business casual environment and focuses on teamwork, associate development, training, and continuous improvement. We offer competitive wages, excellent affordable insurance benefits (including health, dental, vision and life), 401K plan, paid vacation and holidays.
Our Organization is an equal opportunity employer.
DHL (Deutsche Post)