Sr Accountant

Supply Chain Westerville, Ohio, United States Accounting/Finance

About this position

This role will be responsible for Accounts Receivable.


The Sr. Accountant role has a national salary range of $70,000 - $115,000.

For roles within California the range is $70,304 - $115,000 and Washington is $80,169 - $115,000.

DHL Supply Chain offers multiple benefits including Medical, Dental, Vision, Prescription, Discounted Stock Purchase, General Bonus Plan and a generous PTO policy.


Would you like to join the Logistics Company for the World? Have you often wondered how products get from point A to point B? DHL Supply Chain does just that.

Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities… we look forward to exploring career possibilities with you!


Job Description

Reconciling

  • Prepare/ review balance sheet reconciliations; research non traditional balances
  • Reconcile all self-insurance activity to the incurred but not reported analysis (IBNR)

Data Processing

  • Prepare accounting entries for health and risk self-insurance programs
  • Post all area specific journal entries as prepared by 3rd party offshoring partner
  • Ensure desktop procedures (DTP's) are maintained by 3rd party offshoring partner.

Operational Support

  • Approve entries related to the self-insurance program
  • Forecasting the self-insurance programs
  • Provide finance and site level support as required.

Control and Governance

  • Ensure accounting controls and policies are being applied appropriately at all levels
  • Meet published deadlines
  • Understand the business and the impact of general ledger processes on other people


Required Education and Experience

  • Bachelor Degree in Business, Accounting or Finance, required
  • 3+ years work related experience, required


Our Organization is an equal opportunity employer.