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The Junior Associate for General Accounting Team supports the Team Lead & BA with a wide variety of functions which include transactional processing, financial analysis, annual budget development and monitoring, cost allocation, monthly forecasts, program and annual audit support and the implementation of financial and compliance controls. Serves as a key resource for the organization and provides daily financial oversight to ensure that the financial records are complete, accurate and comply with generally accepted accounting principles, policies and regulations, to facilitate solid decision support.
- Processes and posts journal entries for routine transactions in the system and ensures accuracy of the General Ledger
- Prepares supporting schedules for specific general ledger accounts. Analyzes and reconciles specified balance sheet accounts monthly
- Manages all aspects of cash receipts and banking, including allocation of outgoing payment and review of supporting documentation
- Perform bank Reconciliation and monitoring of reconciling items
- Monitoring of Balance Sheet accounts. Reviews/Performs reconciliations and account analysis
- Analyze financial information and summarize financial status
- Provide technical support and advice on management report
- Review & recommend modifications to accounting process & procedures
- Prepare financial statement and perform account maintenance
- Direct internal and external audits to ensure compliance
- Actively participate in month-end & year-end close process
- Process payments either Standard Payment Run to Urgent/Manual Payments
- Develop and document business process and accounting procedure to maintain & strengthen internal controls.
- Fresh accountancy graduates are welcome to apply.
- Must be able to communicate in English.
- Highly detail oriented and organized in work.
- Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
- Excellent interpersonal, communication and problem-solving skills
- Ability to meet assigned deadlines
- Able and willing to deliver friendly, courteous, and prompt customer service.
- Able and willing to work cooperatively with other team members.
- Bachelor’s degree in accounting.
- Certified Public Account (CPA) preferred but not required.
- Good understanding of Generally Accepted Accounting Principles (GAAP) and concepts
- Good understanding of International Accounting Standard (IAS) and International Financial Reporting Standard (IFRS) and concepts
- Knowledge in any ERP System, preferably SAP
- Knowledge in Hyperion Financial Management System
- Proficient in Microsoft Excel
Über uns
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
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