Accountant, R2R

Job Req Number: ‎72752
Time Type: Full Time

DSV is constantly evolving and expanding with the global market. Working for
the world's 3rd largest global supplier of transportand logistics can open
many opportunities for you to develop your career on an international scale.
DSV is truly a global player offering services worldwide and operating in more
than ‎90 countries and over ‎75,000 employees, wethrive within an international
network of partners and agents. Every day, we aim to open many opportunities
for you to developyour career on an international scale, promoting Customers
First, Best performance & True Collaboration - we are One DSV!

We are seeking a skilled and proactive reporting & controlling expert with
accounting background. The ideal candidate will be responsible to oversee
general accounting operations by reporting, controlling and verifying the
financial transactions.
Responsible for the R2R (Record to Report)
* Ensure timely and accurate recording of financial transactions, including accounts payable, accounts receivable, and payroll.
* Manage the financial activities of multiple branches or locations within the assigned country
* Handles the accounting of Group charges and Regional management fees of branches / locations within the assigned country
* Controlling of reported data, including checks for consistency, completeness and trivial errors.
* Analyze regional financial statements, identify trends, and communicate findings to regional and central management.
* Assists the R2R team lead for Rolling Forecast Process such as preparation and distribution of the rolling forecast instructions containing the rolling forecast assumptions and timetable.
* Assists in the budgeting process, including preparation and distribution of the budget instructions, budget assumptions, timetable, helps on resolving technical or system issue and data entry in SAP BPC
* Collaborate with country managers to develop and monitor budgets for each branch / location.
* Assists the R2R team lead to prepare for a regular Balance Sheet reviews with Local Finance and RCFO and monitors the closing of action points resulted from the review.
* Prepares and controls the month-end closing procedures in line with Regional and Group reporting deadlines.
* Performs monthly reporting of financial and non-financial information using the Group's financial reporting system SAP BPC and EPM

Country Management Reporting
* Prepare Local Management Reporting (Country Reporting Package) using SAP BPC LMR such as Full Profit & Loss and Balance Sheet overview for the Local Management
* Prepares the financial data and Flash report or Monthly comments with regards to the review of the KPI performance and other major events and developments.
* Consolidate financial data from various branches / locations to prepare comprehensive financial reports
* Communicate financial information effectively to non-financial stakeholders within the country.

Controlling
* Ensuring compliance with Group Finance requirements including adherence to the DSV Financial key controls (‎28 key controls)
* Helps in relation to internal control procedures with the Local Finance
* Creates SOPs for the branches / locations within the assigned country. Work towards standardizing financial processes and systems.
* Responsible for the control environment of the handled Local Country Finance
* Stay abreast of regional financial regulations and ensure compliance with local tax laws and reporting requirements.

Interdepartmental Collaboration
* Partner with local operational teams to understand country nuances and incorporate them into financial reporting
* Work closely with local teams to address any regional compliance issues.
* Act as a Business Partner to the Local CFOs and RCFO.

Handles the Financial Audits and coordinate with external auditors for the
countries under responsibility.
* Coordinate with internal and external auditors for country audit.
* Ensure all necessary documentation and schedules are available and assist in resolving audit queries

DSV - Global transport and logistics
DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct
our business with integrity, respecting different cultures and the dignity and
rights of individuals. When you join DSV, you are working for one of the very
best performing companies in the transport and logistics industry. You'll join
a talented team of more than ‎75,000 employees in over ‎80 countries, working
passionately to deliver great customer experiences and high-quality services.
DSV aspires to lead the way towards a more sustainable future for our industry
and are committed to trading on nature's terms.
We promote collaboration and transparency and strive to attract, motivate and
retain talented people in a culture of respect. If you are driven, talented
and wish to be part of a progressive and versatile organisation, we'll support
you and your need to achieve your potential and forward your career.
Visit dsv.com and follow us on LinkedIn, Facebook and Twitter.