Senior Staff Accountant
DHL eCommerce · Weston, FL · 1 mo ago
AccountingFull-time
Tax & Duty Accounting
- Ensure all tax and duty-related balance sheet accounts are accurately recorded, reconciled, and supported each period.
- Investigate variances, clear aged items, validate accruals, and partner with cross-functional teams to maintain the integrity, completeness, and cleanliness of all related balance sheet accounts.
Balance Sheet Reconciliations
- Perform detailed balance sheet reconciliations, identifying and resolving discrepancies promptly.
Complex Account Analysis
- Conduct thorough analyses of complex accounts to ensure accuracy and compliance with financial regulations and company policies.
SAP S/4 Hana Utilization
- Utilize SAP S/4 Hana for financial reporting, analysis, and process improvements, ensuring efficient and accurate financial data management.
Financial Reporting
- Aid in the preparation of monthly, quarterly, and annual financial statements, providing insights and recommendations for improvements.
Compliance and Audit
- Ensure adherence to internal controls and participate in internal and external audits as required.
Process Improvement
- Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of the accounting department.
Collaboration
- Work closely with other departments, including finance, operations, and IT, to support business objectives and ensure accurate financial reporting.
Technical Accounting
- Apply advanced technical accounting skills to complex transactions, ensuring compliance with GAAP, IFRS, or other relevant accounting standards.
Team Performance
- Drive high performance within the accounting team by mentoring, coaching, and providing continuous feedback to team members, fostering a culture of excellence and accountability.
Education And/Or Experience
- Bachelor’s degree in accounting or finance required.
- CPA or equivalent certification preferred.
- At least 5 years of experience in operational accounting or 2+ years of Big Four or enterprise-level experience.
- Public Accounting experience preferred.
Requirements/Skills
- Experience with large scale ERP program (SAP preferred).
- Excellent communication and interpersonal skills.
- Proficient with Microsoft Office and Excel.
- Strong organizational and time management skills.
- Ability to work independently and as part of a team.
- Strong analytical skills and attention to detail.
- Familiarity with International Financial Reporting Standards (IFRS).
- Experience working in a fast-paced environment.