DHL Express, Inc. Associate Record to Report (RTR) in Malaysia

  • Responsible in maintaining the accuracy of the books of accounts in accordance with DPDHL Accounting Policies and IFRS

  • Ensure monthly, quarterly and annual reports are completed in accordance with reporting deadlines set by Area and Regional Office

  • Regularly review general or nominal ledger entries

  • Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual to have consistency in reporting expenses

  • Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immediately after month-end closing (i.e. fixed assets, prepayments, payroll reconciliation, accruals)

  • Organize and plans work schedules independently to meet service level delivery

40068