Intercompany Specialist

We are searching for an Intercompany Specialist who will be part of the Record to Report – Intercompany (RTR-IC) Team and will directly report to the Accounting Team Leader.

Key Tasks

• Perform intercompany activities in line with RTR (Record to Report) processes
• Manage and execute intercompany reconciliations with all DHL entities, ensuring full monthly reconciliation and balance alignment
• Maintain active communication with global DHL offices to resolve intercompany differences and discrepancies
• Investigate and resolve intercompany variances, ensuring proper root cause identification and corrective actions
• Prepare and post intercompany journal entries, ensuring proper documentation and alignment with accounting standards
• Support month-end closing activities related to intercompany transactions, in coordination with GSC
• Ensure accuracy, completeness, and timeliness of intercompany balances and related reporting
• Monitor and control intercompany aging balances, ensuring prompt resolution
• Identify and implement process improvements to enhance efficiency and ensure sustainable reconciliation quality

Knowledge, Skills and Experience

• Minimum 2 years of relevant professional experience
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Strong command of MS Office applications (especially Excel); experience with CargoWise and ERP is a strong asset
• Very good level of English (verbal&written)
• Excellent communication and interpersonal skills, able to interact effectively with internal and external stakeholders
• High level of analytical thinking and problem-solving ability
• Detail-oriented with a strong sense of ownership and accountability
• Resident in Istanbul
• For male candidates, no military service obligation (completed or exempt)