RTR Subject Matter Expert – Finance Transformation
DHL Express · La Asunción District
Descripcion del puesto
About the role
DHL Supply Chain is building a world‑class Accounting hub in Heredia, Costa Rica and seeks an experienced Record‑to‑Report (RTR) Subject Matter Expert to support its Finance transformation. The role will work within the Reimagine Finance program, ensuring high‑quality accounting delivery across the region while aligning with global standards and the new Oracle Cloud ERP Financials platform.
Key responsibilities
- Review and reconcile balance‑sheet and bank accounts periodically, producing working papers and supporting documentation.
- Engage regularly with country operations, finance, controlling and shared services to ensure accurate inputs and outputs for common processes and internal controls.
- Validate and approve CAPEX purchase requisitions in line with group policies.
- Manage cash flow, working‑capital requirements and bank relationships, including internal and external banking transactions.
- Oversee IFRS 16 lease reporting, maintain lease contracts in the LEAP database and ensure accurate embedded lease reporting.
- Deliver process performance against agreed KPIs and support transition of new activities.
- Ensure compliance with accounting standards, tax regulations and accurate data reporting in CREST and local accounting systems.
- Provide technical support for complex accounting processes in collaboration with Accounting Governance.
Required profile
- Bachelor’s or advanced degree in accounting, finance or a related field.
- Qualified or part‑qualified accountant (e.g., CPA, CPI, ACCA or equivalent).
- Minimum 5 years of experience in RTR accounting roles.
- Strong knowledge of financial compliance, reporting requirements and IFRS 16.
Required skills
- Oracle Cloud ERP Financials
- IFRS 16 lease accounting
- LEAP lease database
Questions fréquentes
Por que reporta esta oferta?
Postula en 30 segundos
Ingresa tu email para postular. Se creara una cuenta automaticamente.
Al continuar, aceptas nuestras condiciones de uso.
Ya tienes cuenta? Iniciar sesion
Publicado hace 1 semana
Expira en 1 mes
17 vistas · 0 interested
Aumenta tus posibilidades
Sube tu CV: te propondremos las ofertas que coinciden con tu perfil.
Analizando tu CV...
DHL Express
La Asunción District
Ofertas relacionadas
-
RTR Manager – Finance Transformation
DHL Express La Asunción District -
Senior RTR Accountant – Finance Transformation
DHL Express La Asunción District -
Accountant – Record to Report (R2R)
DHL Express La Asunción District -
Associate Cost Manager
Cardinal Health Alajuela -
Associate Procurement Analyst
Workday Heredia