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Finance Intercompany Specialist @ DHL Group

Istanbul, TROnsiteFull-time
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About this role

We are searching for a Finance Intercompany Specialist who will be part of the Record to Report - Intercompany (RTR-IC) Team and will directly report to the Accounting Team Leader. Key Tasks • Perform intercompany activities in line with RTR (Record to Report) processes • Manage and execute intercompany reconciliations with all DHL entities, ensuring full monthly reconciliation and balance alignment • Maintain active communication with global DHL offices to resolve intercompany differences and discrepancies • Investigate and resolve intercompany variances, ensuring proper root cause identification and corrective actions • Prepare and post intercompany journal entries, ensuring proper documentation and alignment with accounting standards • Support month-end closing activities related to intercompany transactions, in coordination with GSC • Ensure accuracy, completeness, and timeliness of intercompany balances and related reporting • Monitor and control intercompany aging balances, ensuring prompt resolution • Identify and implement process improvements to enhance efficiency and ensure sustainable reconciliation quality Knowledge, Skills and Experience • Minimum 2 years of relevant professional experience • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field • Strong command of MS Office applications (especially Excel); experience with CargoWise and ERP is a strong asset • Very good level of English (verbal&written) • Excellent communication and interpersonal skills, able to interact effectively with internal and external stakeholders • High level of analytical thinking and problem-solving ability • Detail-oriented with a strong sense of ownership and accountability • Resident in Istanbul • For male candidates, no military service obligation (completed or exempt) #LI-TUR

Skills

intercompany reconciliationrecord to reportaccounting standards compliancejournal entry preparationms excelintercompany aging balance monitoringvariance investigationprocess improvementcargowiseerp systemsmonth-end closing supportstakeholder communicationanalytical thinkingproblem solvingenglish proficiency

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