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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.
EDUCATION:
- Review and validation of Employee reimbursements supporting docs - Daily
- Review and validation of Request for Payment supporting docs- Daily
- Preparation of SEMA ticket for Cash Advance requests - As needed
- Review and validation of Employees’ Cash advance liquidation - As needed
- Prepare SEMA Requests for clearing of cash deposits from employees-As needed
- Compute Vendor’s withholding taxes as per Request for payment -Daily
- Prepare Creditable withholding tax Certificate – Manual & Globe App - Monthly
- Handles Phone and email queries from vendors and employees- Daily
- Scanning of Supporting docs for payment and upload via Wini/SEMA - Daily
- Prepare SEMA request for Manual payments via DBDI - Daily
- Monitors Employee Outstanding Cash Advance and follow-thru email on submission of CA liquidation - Monthly
- Confirms Outstanding Cash Advance of resigning employees - As Needed
- Assist during Interim/Annual FS/Tax Audit on Audit requirements for AP, Interco-AP, Receivables from Employees- Interim/Year-end (FS); As Needed (Tax Audit)
- Prepare Monthly Accruals of Vendor Payments, Employee Fuel and Mobile Allowances -Monthly
- Ad Hoc Reports requested by Support Units (Facilities, Controlling, HR-
EDUCATION:
- Bachelor's degree in finance or accounting.
- 1 year or more of relevant experience
- Good knowledge in Invoice Processing
- Good knowledge of the accounting procedures and fiscal code
- Must be able to calculate figures and amounts for all bookkeeping, payroll, budgets, statistical analysis, and probability statements.
- Good technical knowledge of MS Office especially strong in Excel
- Effective analytical & problem-solving skills and ability to understand complex environments.
- Enthusiasm and commitment to delivering quality results to tight deadlines.
- Self-motivation, quick learning, and creative thinking
- Very good in English language skills.
- Strong SAP skills.
- Strong and strategic business understanding and an excellent ability to understand and manage complex situations in a fast-paced environment.
- Several Years of working experience in a multi-national organization
- Certified Public Accountant
- Master's degree in business administration
- Knowledge based on Macros, VBA, PowerBI, and other financial tools.
- We're strong believers in continual training and development for our people. After all, your success is our success.
- Our vacation and leave policies reflect our belief in proper work-life balance.
- We offer great HMO benefits with dental coverage to help the employee on difficult times of sickness and emergency.
- We offer a monthly medical cash assistancefor medicine and optical needs through reimbursement.
- We offer an annual reimbursement for medicine and optical needs.
- We offer monthly transportation cash assistance.
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.
EDUCATION:
- Review and validation of Employee reimbursements supporting docs - Daily
- Review and validation of Request for Payment supporting docs- Daily
- Preparation of SEMA ticket for Cash Advance requests - As needed
- Review and validation of Employees’ Cash advance liquidation - As needed
- Prepare SEMA Requests for clearing of cash deposits from employees-As needed
- Compute Vendor’s withholding taxes as per Request for payment -Daily
- Prepare Creditable withholding tax Certificate – Manual & Globe App - Monthly
- Handles Phone and email queries from vendors and employees- Daily
- Scanning of Supporting docs for payment and upload via Wini/SEMA - Daily
- Prepare SEMA request for Manual payments via DBDI - Daily
- Monitors Employee Outstanding Cash Advance and follow-thru email on submission of CA liquidation - Monthly
- Confirms Outstanding Cash Advance of resigning employees - As Needed
- Assist during Interim/Annual FS/Tax Audit on Audit requirements for AP, Interco-AP, Receivables from Employees- Interim/Year-end (FS); As Needed (Tax Audit)
- Prepare Monthly Accruals of Vendor Payments, Employee Fuel and Mobile Allowances -Monthly
- Ad Hoc Reports requested by Support Units (Facilities, Controlling, HR-
EDUCATION:
- Bachelor's degree in finance or accounting.
- 1 year or more of relevant experience
- Good knowledge in Invoice Processing
- Good knowledge of the accounting procedures and fiscal code
- Must be able to calculate figures and amounts for all bookkeeping, payroll, budgets, statistical analysis, and probability statements.
- Good technical knowledge of MS Office especially strong in Excel
- Effective analytical & problem-solving skills and ability to understand complex environments.
- Enthusiasm and commitment to delivering quality results to tight deadlines.
- Self-motivation, quick learning, and creative thinking
- Very good in English language skills.
- Strong SAP skills.
- Strong and strategic business understanding and an excellent ability to understand and manage complex situations in a fast-paced environment.
- Several Years of working experience in a multi-national organization
- Certified Public Accountant
- Master's degree in business administration
- Knowledge based on Macros, VBA, PowerBI, and other financial tools.
- We're strong believers in continual training and development for our people. After all, your success is our success.
- Our vacation and leave policies reflect our belief in proper work-life balance.
- We offer great HMO benefits with dental coverage to help the employee on difficult times of sickness and emergency.
- We offer a monthly medical cash assistancefor medicine and optical needs through reimbursement.
- We offer an annual reimbursement for medicine and optical needs.
- We offer monthly transportation cash assistance.