Specialist - Record to Report (French Speaker)

Petaling Jaya, Selangor, Malaysia DHL Express req75138 14/03/2019

By providing Finance, BPO, HR, Data Management and Denied Party Screening services for DHL in over 152 countries across the globe, employing 1250 Professionals from 17 different nationalities, speaking 14 different business languages, DHL Asia Pacific Shared Services is ranked the most international shared services center in Malaysia.

We are looking for a French speaking Specialist to join our Record to Report Team.

  • Are you Passionate about doing things Right 1st Time at Speed?
  • Have a Can Do attitude to build your career with DHL and are you Fit to Lead?

Apply today if the below requirements match your talent and skillset:

  • Minimum Diploma/Degree level with an appropriate Finance and/or Accounting major.

  • Minimum of 3 years RtR working experience in a Shared Services environment.

  • Great communication skills in English and French, both verbally as written.

  • Good Knowledge of MS Office including strong command on MS Excel.

  • Excellent report writing and problem solving skills.

  • High attention to detail.

Job Description:

  • To provide accurate, timely processing and validation of all general ledger, fixed asset, inter-company and financial reporting related activities.

  • Responsible for all GL entries, including accruals, payroll etc. and monthly closing activities.

  • Responsible for intercompany accounting e.g. monthly intercompany expense recharge.

  • Perform direct debit to counterparts for IC receivable invoices via IC payment and receipting platform.

  • Prepare balance sheet analysis and reconciliation on timely manner.

  • Prepare monthly reporting e.g. management, country and regional office in accordance with respective timelines.

  • Back-up & support team members as and when needed, showing monitoring abilities as well as management and motivation of the team members.

Facts and Figures

  • Working Hours

    1.00pm - 10.00pm

  • Business Unit

    DHL Asia Pacific Shared Services Sdn Bhd

  • Travel Required

    No Business Travel

  • Employment Type

    Permanent Full-Time

  • Work Permit Required


  • Shift Requirement