Job Req Number:  108108
Time Type: Full Time

Key Task

• To prepare journals for adjustment, accruals, WIP, payroll, bonus, benefits and holiday allowances etc
• To ensure posting of journals in accounting system CW1 or SAP ERP and ensure supporting documents uploaded on system after posting
• Prepare the prepayment schedules, journals and postings.
• Prepare ABT file and perform reconciliation.
• Maintenance of IFRS 16 lease accounting on Planon system and perform reconciliation with SAP
• Ensure completeness of the month-end closing and check list updated accordingly

• Fixed Asset system maintenance, creation and disposal/retirement
• Customs Duty Clearing, GST/VAT Clearing
• Prepare and finalise financial numbers for SAP EPM Reporting group submission
• Prepare Statistical Key Figures (SKF) for system allocation run
• Prepare and present monthly Balance Sheet reconciliation for review with local finance
• Balance Sheet review action items for follow up with relevant functions
• Monthly intercompany variance reconciliation and follow-up action to close variance
• AIF/SM35 system monitoring and clearing of issues
• Solving interface issues with IT to Operations
• Provide support for other duties & projects as and when assigned

Qualifications

• Bachelor’s degree in Accounting or Finance or Professional degree
• Have 3-5 years’ experience in Accounting or Finance or equivalent

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.