Sr Accountant

DPDHLWesterville, OH

About The Position

This role will be responsible for travel & expense reporting and corporate card administration. DHL Supply Chain is the Logistics Company for the World, connecting people and improving lives by managing the movement of products from point A to point B. This position offers a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities.

Requirements

  • Bachelor Degree in Business, Accounting or Finance, required
  • 3+ years work related experience, required

Responsibilities

  • Prepare/ review balance sheet reconciliations; research non traditional balances
  • Reconcile all self-insurance activity to the incurred but not reported analysis (IBNR)
  • Prepare accounting entries for health and risk self-insurance programs
  • Post all area specific journal entries as prepared by 3rd party offshoring partner
  • Ensure desktop procedures (DTP’s) are maintained by 3rd party offshoring partner.
  • Approve entries related to the self-insurance program
  • Forecasting the self-insurance programs
  • Provide finance and site level support as required.
  • Ensure accounting controls and policies are being applied appropriately at all levels
  • Meet published deadlines
  • Understand the business and the impact of general ledger processes on other people

Benefits

  • Medical
  • Dental
  • Vision
  • Prescription
  • Discounted Stock Purchase
  • General Bonus Plan
  • generous PTO policy
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