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RTR & Intercompany Accountant

DHL Global Forwarding · Port-Louis

🇬🇧 English
IFRS GAAP balance sheet reconciliation CREST reporting

Job description

About the role

Join DHL Global Forwarding in Port Louis as an RTR & Intercompany Accountant, responsible for ensuring compliance, accurate financial reporting and effective balance‑sheet management across the region.

Key responsibilities

  • Prepare and process journals and perform all RTR and intercompany accounting tasks daily.
  • Execute month‑end and year‑end closing activities in line with DHL guidelines, IFRS and local GAAP.
  • Manage balance‑sheet reconciliation of accounts each month and monitor high‑risk items.
  • Conduct detailed reconciliation of intercompany partners, settle outstanding payables and follow up receivables.
  • Resolve disputes, raise IRCN when required and support in‑house bank and MEC reconciliations.
  • Collaborate with stakeholders to address issues, maintain internal controls and ensure audit readiness.

Required profile

  • Strong analytical mindset with high attention to detail.
  • Excellent written and oral communication skills.
  • Ability to address issues, drive change and act professionally.

Required skills

  • IFRS and local GAAP knowledge.
  • Financial reporting and journal processing.
  • Balance‑sheet and intercompany reconciliation.
  • CREST reporting experience.

Questions fréquentes

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Published 4 months ago

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DHL Global Forwarding

Port-Louis