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RTR & IC Accountant
- Port Louis
- Negotiable
- Posted Mar 27, 2026
- Closing 04/06/2026
- Accounting / Auditing / Tax Services / Finance
- Rtr Accountant
- Ic Accountant
- Accounting Jobs
- Finance Careers
Job Description
- l Adherence to set standards and compliance requirements - Ensure compliance with GOM & MOM (Global & MEA Operating Model), DHL Group financial and accounting principles (e.g., IFRS), and local statutory requirements
- Prepares, process journals and performs all other RTR & Intercompany tasks in day to day activities and Reporting
- Performs month-end and year end closing activities related to RTR and Intercompany and CREST Reporting in accordance with the month end closed timetable and DP DHL guidelines, (e.g. IAS/IFRS principles and local GAAP)
- Responsible for overall management of Balance sheet Reconciliation of accounts on monthly basis
- Closely analyze, identify and monitor high risk balance sheet accounts to the Business and escalate to Stakeholders in a timely manner for resolution
- Assist in regular balance sheet reviews with respective entities, action and follop up on the discussed points
- Ensure detailed reconciliation of all IC Partners of Assigned Stakeholders, settles outstanding payables and close follow ups with Partners for collection of receivables
- Follow Up disputes with Stakeholders for resolution and raise IRCN if required
- Responsible for reconciliation of In House Bank reconciliation and MEC related activities for closure if applicable for Assigned Stakeholders
- Timely resolve escalated issues - Develop strong, trusting cross-functional relationships with Stakeholders and Team
- Ensure Adherence to Accounting Internal Controls in day to day activities, Internal and External Audit readiness and support in closing any gaps identified within agreed timeline