Job Req Number: 75250
Time Type: Full Time

Role Description

This is a full-time on-site role for a Financial Analyst, Finance & Accounting at DSV Air & Sea, Inc. PH. In this role, you will contribute to maintaining the financial health of the company by handling end-to-end finance, accounting and reporting processes. The ideal candidate will have a solid foundation in financial and GL reporting, strong Excel skills, a passion for learning, and a commitment to accuracy.

Responsibilities

• Ensure the company’s over-all compliance with the Key Financial Control set by the Group:
  • Timely compliance with the month-end closing activities.
  • Reconciliation of intercompany balances with counterpart confirmation.
    • Review of balance sheet schedules prepared by Regional Shared Service Center and ensure existence and completeness of all balance sheet items.
  • Monitor timely reconciliation of SAP ERP or local ERP to SAP BPC.
  • Prepare monthly tax calculation and reconciliation.
  • Review and reconciliation of fixed asset register.
  • Reconcilation and financial understanding of leasing accounting and ensure completeness of Planon.
  • Review and ensure timely completion of bank reconciliation reports.
• Prepare monthly and yearly reports analysis and commentaries on variances, trends and key metrics.
• Compliance with company’s Integrum Reporting on Legal Claims and Risks; Property and Sustainability Reporting.
• Ensure company’s adherance to Financial Manual.
• Support in the completion of the statutory audit.
• Perform other tasks as assigned.

Qualifications

• Candidate must have completed a Bachelor's degree in Accountancy or any Finance related field.
• With 2-3 years of relevant experience in Finance and meaninful experience in general accounting and reporting
• Preferably with working experience in a multinational freight forwarder.
• Must be detail-oriented and has strong analytical skill.
• Proficient in MS Office applications, particularly strong in MS Excel
• Preferably with experience in Cargowise system and SAP BPC is an advantage
• Proven self-starter with the ability to work with less supervision
• Able to contribute inprocess improvement
• Able to work in a diverse environment and cultures

DSV – Global Transport and Logistics

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.

We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.

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