Coordinate monthly, quarterly, and year-end close processes to ensure compliance with corporate accounting policies and deadlines.
Prepare and review journal entries, account reconciliations, and accruals to ensure completeness and accuracy of financial statements.
Maintain and monitor the integrity of the general ledger, ensuring that all entries are properly supported and coded.
Guide team members as needed to ensure work aligns with accounting standards and controls.
Review and analyze balance sheet accounts, investigating variances and providing explanations to management.
Ensure adherence to internal control policies, supporting audits and implementing corrective actions.
Collaborate with finance and operations teams to ensure accurate cost allocation, capitalization, and expense recognition.
Requirements
Bachelor's degree in accounting, finance, or a related field.
2-5 years of experience in accounting, financial controlling, or audit.
Experience with month-end close processes, balance sheet reconciliations, and financial reporting.
Experience with ERP systems (SAP) and financial reporting tools.
Tech Stack
ERP
Benefits
Information regarding DSV’s benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase.
Financial Analyst, Controlling Specialist at Cookie Information | JobVerse